| Revenue | DKK 11,3M | +4% |
| EBITDA | DKK 5,3M | +21% |
| Net profit | DKK 3,8M | +19% |
| Total assets | DKK 29M | +96% |
| Equity | DKK 6,4M | +11% |
| Employees | 14 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 5.078 | 5.538 | 6.553 | 10.787 | 11.266 |
| Staff expenses | -4.580 | -4.606 | -4.727 | -6.418 | -5.966 |
| EBITDA | 498 | 932 | 1.827 | 4.369 | 5.292 |
| Depreciation & amort. | -163 | -165 | -156 | -248 | -261 |
| EBIT | 335 | 767 | 1.671 | 4.121 | 5.031 |
| Net financials | -199 | -156 | -39 | -2 | -116 |
| Profit before tax | 136 | 612 | 1.632 | 4.119 | 4.915 |
| Tax | 33 | 138 | 361 | 913 | 1.087 |
| Net profit | 103 | 473 | 1.271 | 3.206 | 3.828 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 11.318 | 10.972 | 13.954 | 14.776 | 29.014 |
| Equity | 2.229 | 2.703 | 3.793 | 5.729 | 6.351 |
| Long-term debt | 1.623 | 1.700 | 908 | 0 | 6.419 |
| Short-term debt | 7.465 | 6.569 | 9.253 | 9.040 | 16.238 |
| Total debt | 9.088 | 8.269 | 10.161 | 9.040 | 22.657 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
MK Unofficial title | Unofficial title | 2024 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 2021 – 2024 | |
| Chairman | 2012 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Individual | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Malene Kjær Raunholt | Unofficial title | 0 companies |
| Helle Krag Gøtke | Board of Directors | 0 companies |
| Svend Kristian Madsen | Board of Directors | 0 companies |
| Lasse Mosegård Jensen | Board of Directors | 0 companies |
| Jørn Mosegaard Jensen | Chairman | 0 companies |
| Henrik Krag | Chairman | 0 companies |