| Revenue | DKK 9,7M | -13% |
| EBITDA | DKK 738K | -63% |
| Net profit | DKK 247K | -80% |
| Total assets | DKK 13,6M | -4% |
| Equity | DKK 6,9M | +4% |
| Employees | 15 | — |
| Item | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.139 | 2.400 | 4.431 | 5.769 | 5.323 | 3.800 | 4.094 | 5.423 | 8.105 | 8.820 | 8.850 | 11.179 | 9.701 |
| Staff expenses | -4.929 | -2.275 | -3.697 | -5.126 | -4.955 | -3.870 | -3.564 | -4.318 | -5.707 | -6.418 | -7.647 | -9.204 | -8.963 |
| EBITDA | 885 | 125 | 732 | 644 | 330 | -85 | 530 | 1.105 | 2.137 | 2.402 | 1.203 | 1.975 | 738 |
| Depreciation & amort. | -96 | -98 | -141 | -175 | -250 | -125 | -167 | -153 | -130 | -96 | -150 | -173 | -178 |
| EBIT | 790 | 27 | 591 | 468 | 80 | -209 | 363 | 952 | 2.007 | 2.306 | 1.053 | 1.802 | 561 |
| Net financials | -370 | -159 | -271 | -220 | -288 | -268 | -138 | -113 | -73 | -100 | -162 | -245 | -224 |
| Profit before tax | 419 | -97 | 320 | 248 | -208 | -478 | 225 | 839 | 1.934 | 2.206 | 891 | 1.557 | 336 |
| Tax | 157 | 17 | 82 | 63 | -41 | -80 | 35 | 223 | 496 | 504 | 218 | 326 | 89 |
| Net profit | 262 | -115 | 239 | 185 | -167 | -398 | 190 | 616 | 1.438 | 1.702 | 673 | 1.231 | 247 |
| Item | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.137 | 7.878 | 8.908 | 11.719 | 9.525 | 8.772 | 9.798 | 14.580 | 18.962 | 15.382 | 14.717 | 14.152 | 13.590 |
| Equity | 762 | 648 | 887 | 1.071 | 905 | 507 | 696 | 1.312 | 3.025 | 4.727 | 5.400 | 6.631 | 6.879 |
| Long-term debt | 1.400 | 1.200 | 474 | 309 | 201 | 1 | 559 | 582 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.970 | 6.030 | 7.530 | 10.286 | 8.409 | 8.265 | 8.542 | 12.686 | 15.937 | 10.654 | 9.317 | 7.521 | 6.711 |
| Total debt | 6.370 | 7.230 | 8.004 | 10.595 | 8.609 | 8.265 | 9.102 | 13.268 | 15.937 | 10.654 | 9.317 | 7.521 | 6.711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2021 | |
M.A.H HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
NC-CONSULTING ApS | Company | 33.3% | 33.3% | 2015 |
ANDREAS HANSEN HOLDING ApS | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Andreas Hansen | Management | 0 companies |
| Søren Nygaard Christoffersen | Board of Directors | 0 companies |
| Egidius Marcel Marie Gehlen | Board of Directors | 0 companies |
| Lotte Gudman Hansen | Chairman | 0 companies |
| Christina Keblovszki | Chairman | 0 companies |
| Ole Andreas Gudmann Hansen | Chairman | 0 companies |
| Bjarne Guldberg Mortensen | Board of Directors | 0 companies |