| Revenue | DKK 44,1M | +28% |
| EBITDA | DKK 7,2M | +668% |
| Net profit | DKK 1,9M | +133% |
| Total assets | DKK 49,1M | +3% |
| Equity | DKK 11,9M | +18% |
| Employees | 58 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 548 | -249 | 545 | 3.419 | 3.888 | 7.550 | 5.590 | 16.405 | 18.340 | 31.411 | 35.193 | 34.508 | 44.092 |
| Staff expenses | -377 | -1.174 | -1.879 | -3.319 | -5.995 | -12.576 | -15.917 | -17.409 | -19.409 | -25.715 | -32.408 | -33.565 | -36.854 |
| EBITDA | 171 | -1.423 | -1.334 | 100 | -2.107 | -5.026 | -10.327 | -1.005 | -1.069 | 5.697 | 2.785 | 943 | 7.237 |
| Depreciation & amort. | 119 | -133 | -511 | -797 | 1.210 | -1.779 | -2.658 | -3.330 | -4.597 | -5.609 | -6.662 | -6.104 | -6.418 |
| EBIT | 52 | -1.556 | -1.845 | -698 | -3.317 | -6.805 | -12.985 | -4.334 | -5.667 | 87 | -3.877 | -5.161 | 819 |
| Net financials | -39 | -131 | -420 | -357 | -406 | 2 | -89 | -767 | -5.270 | -257 | -232 | -419 | 1.040 |
| Profit before tax | 12 | -971 | -1.641 | -765 | -3.722 | -6.803 | -13.074 | -5.101 | -10.937 | -170 | -4.109 | -5.580 | 1.859 |
| Tax | 10 | 358 | 312 | 144 | -526 | -989 | -1.391 | -3.045 | -2.458 | -671 | -0 | 13 | -0 |
| Net profit | 2 | -1.329 | -1.953 | -910 | -3.197 | -5.815 | -11.683 | -2.056 | -8.479 | 501 | -4.109 | -5.593 | 1.859 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.654 | 3.118 | 3.423 | 5.726 | 11.978 | 21.455 | 26.526 | 34.448 | 45.582 | 60.008 | 60.506 | 47.872 | 49.125 |
| Equity | 421 | -908 | -2.046 | -1.081 | -2.402 | 8.689 | 2.289 | 233 | 19.282 | 19.783 | 15.674 | 10.081 | 11.940 |
| Long-term debt | 1.100 | 3.414 | 3.599 | 3.118 | 3.219 | 0 | 5.225 | 13.956 | 1.605 | 0 | 8.042 | 7.510 | 9.335 |
| Short-term debt | 133 | 583 | 1.869 | 3.689 | 11.161 | 12.766 | 19.012 | 20.259 | 24.695 | 40.225 | 36.790 | 30.281 | 27.850 |
| Total debt | 1.233 | 3.997 | 5.469 | 6.807 | 14.380 | 12.766 | 24.237 | 34.215 | 26.300 | 40.225 | 44.832 | 37.791 | 37.184 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2021 | — | — |
AM Founder | Founder | 2010 | — | — |
EG Management | Management | 2010 | — | — |
EG Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SS Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
Promentum I K/S | Company | 15.0% | 15.0% | 2018 |
MITCO INVEST ApS | Company | 25.0% | 25.0% | 2018 |
BACKHAND HOLDING ApS | Company | 5.0% | 5.0% | 2014 |
LEHRMANN FAMILY ApS | Company | 5.0% | 5.0% | 2016 |
Nordic Secondary Fund I P/S | Company | 5.0% | 5.0% | 2020 |
| Individual | 5.0% | 5.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Næss Rebsdorf | Management | 0 companies |
| Anders Moefelt | Founder | 0 companies |
| Eske Gunge | Management | 0 companies |
| Eilert Giertsen Hanoa | Chief Executive Officer | 0 companies |
| Søren Stig Tvilsted | Management | 0 companies |
| Elisabeth Hyttel Pedersen | Board of Directors | 0 companies |
| Anders Kragelund | Board of Directors | 0 companies |
| Jan Dal Lehrmann | Board of Directors | 0 companies |
| Ole Andersen | Chairman | 0 companies |
| Mikkel Brix Jørgensen | Board of Directors | 0 companies |
| Martin Bøge Mikkelsen | Board of Directors | 0 companies |
| Ingvild Standal Næss | Chairman | 0 companies |
| Lars Jensen | Board of Directors | 0 companies |
| Mohammad Irfan Goandal | Board of Directors | 0 companies |
| Thomas Schjølie Grüner | Board of Directors | 0 companies |
| Michael Gauguin Houghton-Larsen | Board of Directors | 0 companies |
| Ken Østreng | Chairman | 0 companies |