| Revenue | DKK 23,2M | +20% |
| EBITDA | DKK 4,7M | +5% |
| Net profit | DKK -2,9M | -142% |
| Total assets | DKK 92,9M | +7% |
| Equity | DKK 20,3M | -25% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20.285 | 18.381 | 23.576 | 19.384 | 23.184 |
| Staff expenses | -13.865 | -14.813 | -15.534 | -14.934 | -18.516 |
| EBITDA | 6.420 | 3.569 | 8.042 | 4.451 | 4.668 |
| Depreciation & amort. | -2.500 | -2.500 | -2.500 | -2.670 | -12.532 |
| EBIT | 3.920 | 1.069 | 5.542 | 1.781 | -7.864 |
| Net financials | -52 | 111 | 2.596 | 6.109 | 3.876 |
| Profit before tax | 3.867 | 1.180 | 8.138 | 7.890 | -3.988 |
| Tax | 1.416 | 817 | 1.999 | 1.094 | -1.104 |
| Net profit | 2.451 | 363 | 6.140 | 6.796 | -2.884 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 84.438 | 103.357 | 84.548 | 87.105 | 92.879 |
| Equity | 20.283 | 18.246 | 24.386 | 27.181 | 20.297 |
| Long-term debt | 1.267 | 586 | 606 | 627 | 653 |
| Short-term debt | 62.888 | 84.525 | 58.640 | 57.286 | 71.929 |
| Total debt | 64.156 | 85.111 | 59.246 | 57.914 | 72.582 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ML Management | Management | 2020 |
| Former (1) | ||
KO Management | Management | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2019 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2014 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Former (12) | ||
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2014 – 2019 | |
| Board of Directors | 2017 – 2019 | |
| Chairman | 2015 – 2020 | |
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2016 – 2017 | |
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2013 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2016 | |
| Company | 15–19.99% | 15–19.99% | 2015 | |
| Company | 15–19.99% | 15–19.99% | 2015 | |
| Company | 5–9.99% | 5–9.99% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Lykke | Management | 0 companies |
| Klavs Ole Beck Steenhof | Management | 0 companies |
| Jens Bundgaard Poulsen | Board of Directors | 0 companies |
| Torben Dalby Larsen | Board of Directors | 0 companies |
| Richard Wraae | Board of Directors | 0 companies |
| Søren Martin Mørch | Board of Directors | 0 companies |
| Martin Sander Rasmussen | Board of Directors | 0 companies |
| Bjarne Werner Munck | Chairman | 0 companies |
| Jesper Sondrup Rosener | Chairman | 0 companies |
| Tommy Voigt Hansen | Board of Directors | 0 companies |
| Per Westergaard Jensen | Board of Directors | 0 companies |
| Peter Strøhemann Olsen | Board of Directors | 0 companies |
| Claus Hovge Andersen | Board of Directors | 0 companies |
| Alex Nielsen | Board of Directors | 0 companies |
| Michael Bjerregaard | Board of Directors | 0 companies |
| Jens Nicolaisen | Board of Directors | 0 companies |
| Uffe Hyldgaard | Board of Directors | 0 companies |
| Jens Bundgaard Andersen | Board of Directors | 0 companies |
| Henrik Fuglsang Damgaard-Hansen | Board of Directors | 0 companies |
| Alex Kjeld Pedersen | Board of Directors | 0 companies |
| Brian Wested Laursen | Board of Directors | 0 companies |