| Revenue | DKK 12,4M | +30% |
| EBITDA | DKK 3M | +130% |
| Net profit | DKK 2,1M | +170% |
| Total assets | DKK 11,2M | +55% |
| Equity | DKK 5,3M | +27% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 8.654 | 9.795 | 8.432 | 9.567 | 12.430 |
| Staff expenses | -7.032 | -7.416 | -7.754 | -8.241 | -9.386 |
| EBITDA | 1.622 | 2.378 | 678 | 1.326 | 3.045 |
| Depreciation & amort. | -245 | -320 | -173 | -168 | -184 |
| EBIT | 1.377 | 2.058 | 505 | 1.158 | 2.861 |
| Net financials | -33 | -87 | -69 | -118 | -97 |
| Profit before tax | 1.344 | 1.971 | 436 | 1.040 | 2.764 |
| Tax | 310 | 450 | 121 | 250 | 634 |
| Net profit | 1.034 | 1.521 | 315 | 790 | 2.130 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.987 | 8.276 | 7.337 | 7.252 | 11.226 |
| Equity | 1.701 | 3.222 | 3.403 | 4.193 | 5.322 |
| Long-term debt | 555 | 864 | 557 | 640 | 664 |
| Short-term debt | 3.268 | 3.746 | 2.822 | 2.148 | 4.734 |
| Total debt | 3.823 | 4.610 | 3.380 | 2.788 | 5.398 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MM Management | Management | 2021 |
NM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
AL Chief Executive Officer | Chief Executive Officer | 2011 – 2018 |
FM Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Annette Lykke Højmann Kristensen | Chief Executive Officer | 0 companies |
| Frederik Machon Randers | Chief Executive Officer | 0 companies |
| Mads Machon Randers | Management | 0 companies |
| Nicklas Machon Randers | Chief Executive Officer | 0 companies |