| Revenue | DKK 14M | +29% |
| EBITDA | DKK 9,9M | +50% |
| Net profit | DKK 4,6M | +66% |
| Total assets | DKK 93,5M | +6% |
| Equity | DKK 44,9M | +13% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.394 | 7.107 | 5.096 | 4.829 | 10.072 | 9.693 | 4.527 | 15.726 | 13.533 | 9.164 | 6.468 | 10.822 | 14.012 |
| Staff expenses | -2.822 | -2.890 | -3.040 | -2.493 | -2.214 | -2.123 | -2.452 | -3.067 | -2.865 | -2.725 | -3.744 | -4.234 | -4.139 |
| EBITDA | 5.571 | 4.217 | 2.056 | 2.337 | 7.859 | 7.570 | 2.074 | 12.659 | 10.668 | 6.439 | 2.724 | 6.588 | 9.872 |
| Depreciation & amort. | -878 | -902 | -1.055 | -1.078 | -1.092 | -1.369 | -1.053 | -1.583 | -2.427 | -1.850 | -1.907 | -1.888 | -2.035 |
| EBIT | 4.693 | 3.314 | 1.001 | 1.258 | 6.767 | 6.201 | 1.022 | 11.076 | 8.241 | 4.589 | 817 | 4.699 | 7.837 |
| Net financials | -1.131 | -1.145 | -1.416 | -1.046 | -1.522 | -501 | -926 | -917 | -670 | -340 | -1.181 | -572 | -807 |
| Profit before tax | 3.562 | 2.169 | -415 | 212 | 5.245 | 5.700 | 96 | 10.159 | 7.570 | 4.249 | 168 | 3.133 | 6.245 |
| Tax | 641 | 625 | 73 | -44 | 1.042 | 1.295 | 23 | 2.013 | 1.885 | 1.065 | -159 | 392 | 1.688 |
| Net profit | 2.920 | 1.544 | -488 | 256 | 4.203 | 4.405 | 73 | 8.146 | 5.686 | 3.184 | 327 | 2.741 | 4.557 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44.496 | 45.314 | 43.448 | 42.011 | 48.307 | 63.444 | 71.695 | 72.669 | 78.617 | 79.720 | 77.123 | 87.847 | 93.522 |
| Equity | 5.996 | 7.540 | 7.052 | 7.308 | 11.511 | 23.569 | 14.873 | 23.679 | 30.960 | 33.815 | 34.827 | 39.686 | 44.935 |
| Long-term debt | 25.897 | 25.704 | 25.582 | 24.745 | 29.407 | 28.687 | 34.969 | 33.906 | 32.778 | 31.496 | 30.632 | 36.240 | 35.098 |
| Short-term debt | 12.141 | 11.597 | 10.267 | 9.815 | 6.508 | 8.040 | 18.335 | 10.246 | 9.452 | 8.878 | 5.306 | 5.020 | 6.113 |
| Total debt | 38.038 | 37.301 | 35.850 | 34.561 | 35.915 | 36.727 | 53.304 | 44.152 | 42.230 | 40.375 | 35.938 | 41.260 | 41.211 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MSF Group ApS | Company | 100.0% | 100.0% | 2017 |
MLM GROUP A/S | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Lund Madsen | Management | 0 companies |