| Revenue | DKK 63,1M | -14% |
| EBITDA | DKK 17,8M | -10% |
| Net profit | DKK 14M | -8% |
| Total assets | DKK 39,4M | +1% |
| Equity | DKK 13,8M | +8% |
| Employees | 75 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.841 | 5.912 | 10.208 | 12.111 | 20.211 | 24.023 | 24.331 | 10.850 | 24.655 | 27.266 | 38.272 | 61.042 | 73.519 | 63.062 |
| Staff expenses | -3.539 | -4.736 | -8.242 | -11.718 | -17.871 | -20.702 | -21.180 | -9.670 | -22.706 | -24.388 | -34.753 | -52.203 | -53.754 | -45.258 |
| EBITDA | 1.302 | 1.177 | 1.966 | 394 | 2.340 | 3.320 | 3.151 | 1.180 | 1.948 | 2.878 | 3.520 | 8.839 | 19.764 | 17.804 |
| Depreciation & amort. | -70 | -160 | -191 | -199 | -141 | -120 | -180 | -122 | -586 | -582 | -1.233 | -457 | -240 | -222 |
| EBIT | 1.232 | 1.017 | 1.775 | 195 | 2.199 | 3.201 | 2.971 | 1.058 | 1.363 | 2.295 | 2.287 | 8.382 | 19.524 | 17.582 |
| Net financials | 24 | -12 | -11 | -23 | -75 | -52 | -53 | -30 | 321 | 352 | 675 | 111 | 12 | 440 |
| Profit before tax | 1.256 | 1.005 | 1.764 | 171 | 2.123 | 3.149 | 2.919 | 1.028 | 1.683 | 2.648 | 2.962 | 8.493 | 19.536 | 18.022 |
| Tax | 317 | 252 | 434 | 133 | 469 | 705 | 646 | 234 | 309 | 512 | 525 | 1.836 | 4.307 | 4.002 |
| Net profit | 939 | 753 | 1.330 | 39 | 1.654 | 2.444 | 2.273 | 794 | 1.375 | 2.135 | 2.437 | 6.657 | 15.229 | 14.020 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.502 | 3.689 | 6.587 | 3.560 | 6.350 | 6.919 | 10.826 | 12.032 | 14.159 | 13.351 | 15.378 | 20.941 | 39.125 | 39.355 |
| Equity | 1.471 | 1.824 | 2.454 | 510 | 2.164 | 3.781 | 4.832 | 3.356 | 4.779 | 6.068 | 6.358 | 6.775 | 12.786 | 13.804 |
| Long-term debt | 0 | 223 | 66 | 127 | 288 | 329 | 233 | 194 | 1.999 | 990 | 167 | 495 | 5.535 | 4.700 |
| Short-term debt | 1.986 | 1.596 | 4.037 | 2.913 | 3.892 | 2.801 | 5.619 | 8.106 | 7.019 | 6.020 | 8.553 | 12.980 | 18.674 | 18.796 |
| Total debt | 1.986 | 1.819 | 4.103 | 3.040 | 4.180 | 3.130 | 5.852 | 8.300 | 9.018 | 7.011 | 8.720 | 13.476 | 24.209 | 23.495 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MR GROUP ApS | Company | 100.0% | 100.0% | 2026 |
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 50.0% | 50.0% | 2010 | |
| Individual | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Peer Mørk | Management | 0 companies |
| Naja Lyngholm Skovlyk | Board of Directors | 0 companies |
| Jørgen Høll | Board of Directors | 0 companies |
| Mads Christian Rasmussen | Chairman | 0 companies |
| Ole Madsen | Board of Directors | 0 companies |