| Revenue | DKK 4,2M | -3% |
| EBITDA | DKK 1,2M | +27% |
| Net profit | DKK 796K | +30% |
| Total assets | DKK 22,6M | -30% |
| Equity | DKK 4,4M | +22% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.663 | 3.579 | 3.277 | 4.119 | 4.694 | 5.098 | 7.995 | 3.751 | 6.291 | 7.222 | 814 | 4.367 | 4.239 |
| Staff expenses | -2.056 | -2.524 | -2.581 | -2.790 | -3.142 | -3.204 | -3.682 | -3.673 | -3.753 | -4.255 | -3.610 | -3.414 | -3.027 |
| EBITDA | 607 | 1.054 | 696 | 1.329 | 1.552 | 1.894 | 4.313 | 78 | 2.538 | 2.967 | -2.796 | 953 | 1.212 |
| Depreciation & amort. | -20 | -27 | -32 | -55 | -90 | -74 | -60 | -56 | -42 | -3 | -0 | -6 | -18 |
| EBIT | 587 | 1.027 | 664 | 1.274 | 1.462 | 1.821 | 4.253 | 22 | 2.496 | 2.964 | -2.796 | 948 | 1.195 |
| Net financials | 4 | -7 | -8 | -8 | 15 | 37 | 274 | 266 | 184 | -357 | -648 | -137 | -157 |
| Profit before tax | 591 | 1.020 | 655 | 1.266 | 1.476 | 1.857 | 4.527 | 288 | 2.680 | 2.606 | -3.444 | 810 | 1.038 |
| Tax | 169 | 278 | 170 | 293 | 340 | 430 | 1.014 | 83 | 610 | 587 | -746 | 198 | 242 |
| Net profit | 422 | 743 | 485 | 973 | 1.136 | 1.428 | 3.513 | 204 | 2.071 | 2.019 | -2.698 | 612 | 796 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.736 | 10.829 | 17.752 | 32.554 | 23.581 | 30.464 | 23.545 | 31.042 | 34.918 | 42.522 | 20.301 | 32.344 | 22.572 |
| Equity | 922 | 1.343 | 1.186 | 1.824 | 2.087 | 2.478 | 4.663 | 2.868 | 4.938 | 6.258 | 2.960 | 3.572 | 4.368 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128 | 179 | 179 | 0 | 0 | 0 |
| Short-term debt | 12.262 | 8.723 | 15.415 | 29.156 | 19.935 | 21.670 | 16.598 | 25.680 | 26.768 | 32.618 | 14.769 | 26.164 | 15.482 |
| Total debt | 12.262 | 8.723 | 15.415 | 29.156 | 19.935 | 21.670 | 16.598 | 25.807 | 26.947 | 32.797 | 14.769 | 26.164 | 15.482 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PA Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GORMSEN HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
A-P Holding ApS | Company | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Gormsen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jens Lars Gormsen | Chairman | 0 companies |
| Flemming Ammentorp Østergaard | Board of Directors | 0 companies |
| Anders Peter Rasmussen | Board of Directors | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Mogens Larsen | Board of Directors | 0 companies |