| Revenue | DKK 3,2M | +7% |
| EBITDA | DKK 341K | -45% |
| Net profit | DKK 146K | -40% |
| Total assets | DKK 2,9M | -2% |
| Equity | DKK 1,9M | -5% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.187 | 980 | 1.535 | 1.910 | 2.378 | 2.686 | 2.828 | 2.792 | 2.836 | 2.917 | 3.554 | 2.775 | 2.993 | 3.196 |
| Staff expenses | -498 | -719 | -1.103 | -1.498 | -1.542 | -1.576 | -1.759 | -2.094 | -1.980 | -1.779 | -2.171 | -2.467 | -2.370 | -2.783 |
| EBITDA | 89 | 261 | 432 | 413 | 836 | 1.110 | 1.069 | 698 | 857 | 1.138 | 1.383 | 309 | 623 | 341 |
| Depreciation & amort. | -73 | -76 | -81 | -87 | -74 | -82 | -119 | -191 | -339 | -304 | -297 | -350 | -293 | -139 |
| EBIT | 16 | 185 | 350 | 325 | 763 | 1.028 | 950 | 507 | 518 | 834 | 1.086 | -41 | 330 | 202 |
| Net financials | -45 | -20 | -7 | 4 | -4 | -6 | -4 | -14 | -5 | -4 | -25 | -2 | -12 | -7 |
| Profit before tax | -29 | 165 | 343 | 327 | 759 | 1.022 | 947 | 493 | 512 | 830 | 1.061 | -43 | 318 | 195 |
| Tax | -0 | -0 | -6 | 90 | 174 | 262 | 215 | 123 | 111 | 186 | 243 | -46 | 75 | 48 |
| Net profit | -29 | 165 | 349 | 237 | 585 | 760 | 732 | 370 | 401 | 644 | 818 | 3 | 243 | 146 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 657 | 613 | 815 | 1.145 | 1.631 | 1.994 | 2.264 | 2.562 | 2.726 | 3.056 | 3.382 | 2.488 | 2.960 | 2.902 |
| Equity | -228 | -63 | 286 | 523 | 909 | 1.268 | 1.300 | 1.450 | 1.571 | 2.215 | 2.587 | 1.790 | 2.034 | 1.930 |
| Long-term debt | 0 | 0 | 0 | 0 | 171 | 233 | 169 | 31 | 158 | 199 | 0 | 0 | 47 | 39 |
| Short-term debt | 885 | 676 | 529 | 621 | 552 | 480 | 766 | 1.029 | 960 | 578 | 617 | 604 | 834 | 907 |
| Total debt | 885 | 676 | 529 | 621 | 722 | 713 | 935 | 1.060 | 1.118 | 777 | 617 | 604 | 881 | 946 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A. WIBERG HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
MM Holding af 26/10 2016 ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Mørch | Management | 0 companies |
| Allan Wiberg | Chairman | 0 companies |