| Revenue | DKK 6,9M | -14% |
| EBITDA | DKK 2,4M | -27% |
| Net profit | DKK 479K | -54% |
| Total assets | DKK 6,5M | -29% |
| Equity | DKK -2,1M | +19% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.898 | 1.750 | 2.237 | 2.257 | 2.556 | 4.368 | — | 6.027 | 5.268 | 6.278 | 6.493 | 8.005 | 6.893 |
| Staff expenses | -1.512 | -1.264 | -1.788 | -2.169 | -3.771 | -6.616 | -0 | -5.849 | -4.639 | -4.314 | -4.365 | -4.718 | -4.477 |
| EBITDA | 385 | 486 | 449 | 89 | -1.215 | -2.248 | -135 | 178 | 629 | 1.964 | 2.128 | 3.287 | 2.416 |
| Depreciation & amort. | -247 | -247 | -267 | -267 | -486 | -1.063 | -0 | -1.240 | -1.332 | -1.430 | -1.510 | -1.605 | -1.605 |
| EBIT | 138 | 239 | 182 | -178 | -1.700 | -3.312 | -135 | -1.062 | -704 | 535 | 618 | 1.682 | 811 |
| Net financials | -106 | -217 | -182 | -407 | -159 | -622 | 0 | -519 | -453 | -213 | -303 | -318 | -197 |
| Profit before tax | 33 | 22 | 0 | -585 | -1.859 | -3.934 | -135 | -1.581 | -1.157 | 322 | 315 | 1.364 | 614 |
| Tax | 9 | 5 | -0 | -0 | -409 | -1.107 | -0 | -342 | -314 | 132 | 20 | 322 | 135 |
| Net profit | 24 | 17 | 0 | 2 | -1.450 | -2.827 | -135 | -1.239 | -843 | 190 | 295 | 1.042 | 479 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.215 | 5.448 | 7.369 | 10.100 | 10.225 | 10.873 | 0 | 11.530 | 10.590 | 9.727 | 8.829 | 9.063 | 6.454 |
| Equity | 1.024 | 1.041 | 1.041 | 1.042 | -408 | -1.568 | 7.534 | -3.232 | -4.075 | -3.885 | -3.591 | -2.549 | -2.070 |
| Long-term debt | 764 | 2.050 | 1.949 | 2.169 | 2.066 | 7.582 | 0 | 5.760 | 5.499 | 7.845 | 7.370 | 6.723 | 4.472 |
| Short-term debt | 1.427 | 1.980 | 3.428 | 5.327 | 6.941 | 3.672 | 0 | 7.935 | 8.413 | 4.997 | 4.259 | 3.776 | 2.989 |
| Total debt | 2.191 | 4.031 | 5.377 | 7.496 | 9.007 | 11.254 | 0 | 13.695 | 13.912 | 12.842 | 11.629 | 10.499 | 7.461 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MCS HOLDING HEDENSTED ApS | Company | 33.3% | 33.3% | 2017 |
DECOM A/S | Company | 33.3% | 33.3% | 2017 |
BM HOLDING VEJLE ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Christian Svendsen | Chief Executive Officer | 0 companies |
| Michael Skat Jørgensen | Board of Directors | 0 companies |
| Eskild Christiansen | Chairman | 0 companies |
| Anita Lykke Christiansen | Board of Directors | 0 companies |
| Bo Paludan Melson | Board of Directors | 0 companies |