| Revenue | DKK 1,7B | +7% |
| EBITDA | DKK 52,9M | +116% |
| Net profit | DKK 26,7M | +444% |
| Total assets | DKK 249M | +16% |
| Equity | DKK 58M | +85% |
| Employees | 39 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.235 | 13.671 | 19.656 | 23.661 | 18.377 | 1.279.159 | 1.737.347 | 1.127.013 | 734.434 | 995.598 | 1.918.236 | 1.611.321 | 1.724.461 |
| Staff expenses | -6.907 | -6.956 | -8.941 | -11.711 | -11.845 | -12.835 | -12.738 | -14.659 | -21.299 | -18.609 | -16.539 | -19.083 | -31.534 |
| EBITDA | 4.328 | 6.714 | 10.715 | 11.949 | 6.532 | 10.525 | 3.713 | 16.317 | 26.318 | 18.131 | 17.920 | 24.481 | 52.850 |
| Depreciation & amort. | -1.023 | -1.048 | -1.966 | -2.767 | -3.630 | -4.127 | -4.833 | -6.085 | -6.850 | -6.870 | -6.127 | -6.368 | -7.477 |
| EBIT | 3.305 | 5.666 | 8.749 | 9.182 | 2.901 | 6.397 | -1.120 | 10.233 | 19.467 | 11.261 | 11.793 | 18.113 | 45.373 |
| Net financials | -3.245 | -3.653 | -4.408 | -4.251 | -2.583 | -3.145 | -4.624 | -6.172 | -2.869 | -3.187 | -6.335 | -11.799 | -11.074 |
| Profit before tax | 60 | 2.013 | 4.341 | 4.932 | 319 | 3.252 | -5.744 | 4.061 | 16.598 | 8.074 | 5.458 | 6.314 | 34.299 |
| Tax | 15 | 467 | 1.031 | 1.166 | 162 | 726 | -1.249 | 897 | 3.658 | 1.798 | 1.219 | 1.408 | 7.609 |
| Net profit | 45 | 1.546 | 3.310 | 3.766 | 157 | 2.526 | -4.495 | 3.164 | 12.940 | 6.276 | 4.239 | 4.906 | 26.691 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 62.018 | 71.952 | 94.189 | 75.387 | 163.781 | 194.374 | 120.985 | 158.302 | 157.999 | 221.238 | 282.416 | 214.911 | 248.977 |
| Equity | 1.977 | 2.523 | 5.833 | 7.599 | 7.756 | 10.282 | 5.787 | 8.950 | 21.890 | 22.166 | 26.405 | 31.311 | 58.002 |
| Long-term debt | 0 | 0 | 6.333 | 5.566 | 1.799 | 1.200 | 600 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 59.751 | 69.161 | 81.268 | 61.032 | 152.762 | 182.567 | 113.117 | 147.842 | 134.772 | 198.094 | 255.114 | 182.480 | 189.748 |
| Total debt | 59.751 | 69.161 | 87.601 | 66.599 | 154.562 | 183.767 | 115.198 | 147.842 | 134.772 | 198.094 | 255.114 | 182.480 | 189.748 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AJ Management | Management | 2023 | — | — |
KN Management | Management | 2023 | — | — |
LF Management | Management | 2023 | — | — |
MV Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malik Group A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Møller Jensen | Chief Executive Officer | 0 companies |
| Anders Jensen | Management | 0 companies |
| Kristian Nielsen | Management | 0 companies |
| Lotte Fuglsang Duhn | Management | 0 companies |
| Mikael Vestergaard Kristensen | Management | 0 companies |
| Jens Andersen | Board of Directors | 0 companies |
| Hinrik Örn Bjarnason | Board of Directors | 0 companies |
| Gudjon Audunsson | Board of Directors | 0 companies |
| Magnús Kristinn Ingason | Board of Directors | 0 companies |
| Gudjon Audunsson | Board of Directors | 0 companies |
| Frede Clausen | Chairman | 0 companies |
| Bent Jørgensen | Board of Directors | 0 companies |
| Eggert Thor Kristofersson | Board of Directors | 0 companies |