| Revenue | DKK 27,5M | +93% |
| EBITDA | DKK 546K | -49% |
| Net profit | DKK -290K | -157% |
| Total assets | DKK 15,1M | +99% |
| Equity | DKK 2,3M | -11% |
| Employees | 34 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.066 | 12.741 | 14.081 | 14.240 | 27.518 |
| Staff expenses | -10.234 | -13.151 | -13.373 | -13.176 | -26.972 |
| EBITDA | 1.831 | -435 | 702 | 1.064 | 546 |
| Depreciation & amort. | -164 | -308 | -414 | -321 | -579 |
| EBIT | 1.667 | -744 | 288 | 743 | -33 |
| Net financials | -21 | -40 | -24 | -70 | -310 |
| Profit before tax | 1.646 | -783 | 264 | 674 | -344 |
| Tax | 372 | -155 | 69 | 167 | -54 |
| Net profit | 1.274 | -629 | 195 | 506 | -290 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.258 | 9.990 | 8.919 | 7.605 | 15.110 |
| Equity | 2.560 | 1.932 | 2.127 | 2.633 | 2.344 |
| Long-term debt | 320 | 340 | 56 | 58 | 375 |
| Short-term debt | 6.340 | 7.666 | 6.613 | 4.826 | 12.357 |
| Total debt | 6.659 | 8.007 | 6.669 | 4.884 | 12.732 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MF Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Chairman | 2022 – 2026 | |
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2024 | |
| Company | 100% | 100% | 2019 | |
| Company | 10–14.99% | 10–14.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Foldager Sloth | Chief Executive Officer | 0 companies |
| Lars Castrup Hansen | Board of Directors | 0 companies |
| Steen Holm | Chairman | 0 companies |
| Mathias Rasmussen | Board of Directors | 0 companies |
| Lotte Jensen-Mattebjerg | Board of Directors | 0 companies |
| Jan Beregaard Pedersen | Board of Directors | 0 companies |