| Revenue | DKK 3,1M | +57% |
| EBITDA | DKK 1,5M | +368% |
| Net profit | DKK 1,2M | +332% |
| Total assets | DKK 3,4M | +57% |
| Equity | DKK 1,7M | +203% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.114 | 1.592 | 4.121 | 4.410 | 4.289 | 4.046 | 3.108 | 2.782 | 3.358 | 1.980 | 3.110 |
| Staff expenses | -1.810 | -1.362 | -3.850 | -3.846 | -3.990 | -3.125 | -2.814 | -2.028 | -2.128 | -2.539 | -1.609 |
| EBITDA | 304 | 230 | 270 | 564 | 299 | 920 | 295 | 754 | 1.230 | -560 | 1.501 |
| Depreciation & amort. | -5 | -12 | -16 | -20 | -22 | -16 | -281 | -252 | -256 | -105 | -15 |
| EBIT | 298 | 219 | 255 | 543 | 277 | 904 | 13 | 502 | 974 | -665 | 1.486 |
| Net financials | -22 | 41 | 37 | 29 | 43 | 39 | -42 | -15 | -11 | 25 | 17 |
| Profit before tax | 277 | 260 | 291 | 572 | 320 | 942 | -29 | 488 | 963 | -640 | 1.503 |
| Tax | 68 | 61 | 66 | 130 | 75 | 215 | -17 | 108 | 212 | -140 | 345 |
| Net profit | 209 | 199 | 225 | 442 | 245 | 727 | -12 | 380 | 751 | -500 | 1.158 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.913 | 2.511 | 3.262 | 3.723 | 4.080 | 4.946 | 2.856 | 3.090 | 3.601 | 2.147 | 3.377 |
| Equity | 709 | 708 | 933 | 1.376 | 1.621 | 2.348 | 939 | 1.319 | 1.770 | 570 | 1.728 |
| Long-term debt | 0 | 61 | 66 | 131 | 77 | 217 | 52 | 161 | 265 | 0 | 0 |
| Short-term debt | 1.202 | 1.740 | 2.260 | 2.215 | 2.383 | 2.381 | 1.743 | 1.542 | 1.550 | 1.577 | 1.649 |
| Total debt | 1.202 | 1.801 | 2.326 | 2.347 | 2.460 | 2.598 | 1.796 | 1.702 | 1.815 | 1.577 | 1.649 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAN GRAVERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Kenneth Ege | Chief Executive Officer | 0 companies |
| Jan Graversen | Chief Executive Officer | 0 companies |
| Lars Jännes Larsen | Chairman | 0 companies |
| Anne Britt Ege | Board of Directors | 0 companies |
| Karsten Buttrup | Chairman | 0 companies |
| Morvarid Fatemeh Mohammadi-Sabet | Chairman | 0 companies |
| Erik Lorenzen | Board of Directors | 0 companies |
| Jes Graversen | Board of Directors | 0 companies |
| Ingelise Hansen | Chairman | 0 companies |