| Revenue | DKK 12,3M | +13% |
| EBITDA | DKK 2,2M | +35% |
| Net profit | DKK 24,3M | +548% |
| Total assets | DKK 30,1M | +89% |
| Equity | DKK 26,8M | +182% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 5.813 | 7.269 | 6.962 | 6.626 | 8.228 | 5.841 | 8.332 | 7.130 | 8.261 | 9.113 | 9.712 | 10.936 | 12.348 |
| Staff expenses | -0 | -4.983 | -5.196 | -4.919 | -5.606 | -7.084 | -6.610 | -6.829 | -6.940 | -7.153 | -8.080 | -9.366 | -9.337 | -10.190 |
| EBITDA | — | 829 | 2.074 | 2.043 | 1.020 | 1.144 | -769 | 1.503 | 190 | 1.109 | 1.033 | 346 | 1.600 | 2.157 |
| Depreciation & amort. | -0 | -524 | -655 | -653 | -659 | -123 | -91 | -74 | -47 | -19 | -52 | -44 | -88 | -100 |
| EBIT | — | 305 | 1.419 | 1.390 | 361 | 1.021 | -860 | 1.428 | 143 | 1.090 | 981 | 302 | 1.512 | 2.058 |
| Net financials | 0 | -125 | 273 | 288 | 603 | 1.051 | -493 | -5 | 711 | -2.306 | 1.481 | 2.112 | 2.598 | 22.668 |
| Profit before tax | — | 180 | 1.691 | 1.678 | 964 | 2.072 | -1.353 | 1.423 | 854 | -1.216 | 2.462 | 2.414 | 4.110 | 24.725 |
| Tax | -0 | 68 | 366 | 401 | 117 | 252 | -163 | 348 | 64 | 272 | 243 | 91 | 358 | 419 |
| Net profit | — | 112 | 1.325 | 1.277 | 847 | 1.820 | -1.191 | 1.075 | 789 | -1.488 | 2.218 | 2.323 | 3.752 | 24.307 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.336 | 8.260 | 8.330 | 9.214 | 8.824 | 9.469 | 8.197 | 9.542 | 11.924 | 10.916 | 10.615 | 13.188 | 15.944 | 30.089 |
| Equity | 5.260 | 5.372 | 6.197 | 6.474 | 7.321 | 8.141 | 5.950 | 7.015 | 7.204 | 5.215 | 6.434 | 6.757 | 9.509 | 26.815 |
| Long-term debt | 727 | 44 | 349 | 452 | 121 | 104 | 0 | 48 | 920 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.857 | 2.428 | 1.540 | 2.190 | 1.368 | 1.062 | 2.247 | 2.480 | 3.800 | 5.701 | 4.154 | 6.114 | 6.424 | 3.274 |
| Total debt | 3.584 | 2.471 | 1.889 | 2.642 | 1.489 | 1.166 | 2.247 | 2.528 | 4.720 | 5.701 | 4.154 | 6.114 | 6.424 | 3.274 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS LETH GREGERSEN HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
KVISTGAARD MMXII HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
KUNTERAS INVEST ApS | Company | 15.0% | 15.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Kvistgaard Nielsen | Management | 0 companies |
| Claus Leth Gregersen | Board of Directors | 0 companies |
| Jørgen Kunter Pedersen | Board of Directors | 0 companies |