| Revenue | DKK 10,9M | -4% |
| EBITDA | DKK -467K | -140% |
| Net profit | DKK -485K | -223% |
| Total assets | DKK 12,1M | -18% |
| Equity | DKK 8,8M | -5% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.467 | 8.463 | 8.271 | 11.676 | 10.480 | 9.644 | 9.696 | 10.491 | 8.521 | 12.189 | 14.238 | 11.286 | 10.888 |
| Staff expenses | -5.089 | -6.246 | -6.712 | -7.605 | -7.555 | -7.433 | -7.375 | -7.714 | -7.784 | -7.873 | -10.125 | -10.127 | -11.355 |
| EBITDA | 2.378 | 2.217 | 1.559 | 4.071 | 2.925 | 2.211 | 2.322 | 2.776 | 737 | 4.316 | 4.113 | 1.159 | -467 |
| Depreciation & amort. | -1.226 | -1.415 | -1.447 | -1.919 | -218 | -59 | -27 | -20 | -442 | -941 | -1.088 | -709 | -199 |
| EBIT | 1.152 | 802 | 112 | 2.152 | 2.708 | 2.152 | 2.294 | 2.756 | 296 | 3.375 | 3.025 | 449 | -666 |
| Net financials | 5 | -248 | 80 | 56 | 95 | 21 | -0 | -7 | -30 | -36 | -52 | 59 | 58 |
| Profit before tax | 1.157 | 554 | 192 | 2.208 | 2.802 | 2.173 | 2.294 | 2.749 | 266 | 3.339 | 2.973 | 508 | -607 |
| Tax | 288 | 138 | 50 | 534 | 616 | 478 | 505 | 605 | 54 | 711 | 647 | 112 | -122 |
| Net profit | 869 | 416 | 142 | 1.674 | 2.186 | 1.695 | 1.789 | 2.144 | 211 | 2.628 | 2.326 | 396 | -485 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.477 | 13.077 | 13.205 | 12.941 | 13.729 | 13.124 | 11.202 | 11.804 | 12.113 | 14.821 | 16.931 | 14.872 | 12.144 |
| Equity | 4.415 | 6.065 | 6.207 | 7.881 | 10.067 | 9.762 | 7.551 | 7.696 | 5.907 | 8.535 | 10.860 | 9.257 | 8.771 |
| Long-term debt | 4.418 | 3.240 | 2.080 | 0 | 0 | 0 | 0 | 213 | 464 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.644 | 3.760 | 4.918 | 5.060 | 3.662 | 3.362 | 3.651 | 3.895 | 5.742 | 6.286 | 6.070 | 5.615 | 3.373 |
| Total debt | 8.062 | 7.001 | 6.998 | 5.060 | 3.662 | 3.362 | 3.651 | 4.108 | 6.206 | 6.286 | 6.070 | 5.615 | 3.373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADS NØRGAARD A/S | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Mathias Nørgaard | Chief Executive Officer | 0 companies |
| Mark Hammerich | Chairman | 0 companies |
| Jens Dyre Nørgaard | Board of Directors | 0 companies |
| Cecilie Marie Krebs Nørgaard | Board of Directors | 0 companies |
| Jørgen Senius Nørgaard | Board of Directors | 0 companies |
| Ellen Nørgaard | Board of Directors | 0 companies |