| Revenue | DKK 9,7M | -19% |
| EBITDA | DKK 1,5M | -18% |
| Net profit | DKK 799K | -34% |
| Total assets | DKK 31,8M | +13% |
| Equity | DKK 13,8M | -23% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.831 | 13.212 | 12.073 | 22.421 | 21.569 | 22.048 | 20.041 | 11.064 | 11.944 | 9.709 |
| Staff expenses | -2.850 | -9.394 | -8.057 | -13.896 | -17.066 | -18.508 | -12.312 | -9.813 | -10.149 | -8.231 |
| EBITDA | 832 | 1.353 | 1.473 | 4.678 | 4.503 | 3.540 | 7.729 | 1.251 | 1.792 | 1.471 |
| Depreciation & amort. | -0 | -16 | -92 | -99 | -107 | -122 | -31 | -38 | -120 | -27 |
| EBIT | 832 | 1.338 | 1.381 | 4.579 | 4.396 | 3.418 | 7.698 | 1.213 | 1.673 | 1.444 |
| Net financials | -1 | -18 | -44 | -276 | -87 | -118 | -77 | -112 | -101 | -342 |
| Profit before tax | 831 | 1.320 | 1.336 | 4.303 | 4.308 | 3.300 | 7.621 | 1.100 | 1.572 | 1.102 |
| Tax | 196 | 297 | 307 | 969 | 966 | 742 | 1.592 | 264 | 356 | 302 |
| Net profit | 635 | 1.022 | 1.029 | 3.334 | 3.342 | 2.558 | 6.029 | 836 | 1.216 | 799 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.640 | 4.939 | 9.778 | 21.129 | 27.043 | 33.194 | 26.367 | 25.224 | 28.207 | 31.787 |
| Equity | 735 | 1.657 | 3.078 | 7.075 | 9.915 | 11.884 | 16.813 | 16.764 | 17.980 | 13.780 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.904 | 3.281 | 6.519 | 13.827 | 16.854 | 21.023 | 9.419 | 8.300 | 10.117 | 17.902 |
| Total debt | 2.904 | 3.281 | 6.519 | 13.827 | 16.854 | 21.023 | 9.419 | 8.300 | 10.117 | 17.902 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Founder | Founder | 2015 | — | — |
CG Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NYRUP HANSEN HOLDING APS | Company | 100.0% | 100.0% | 2019 |
Morten Nyrup Holding ApS | Company | 33.3% | 33.3% | 2018 |
Rydendahl Holding ApS | Company | 33.3% | 33.3% | 2018 |
| Individual | 50.0% | 50.0% | 2017 | |
CG Hansen ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Nyrup Jensen | Founder | 0 companies |
| Christian Gottschalk-Hansen | Management | 0 companies |
| Henrik Vestergaard Sørensen | Chairman | 0 companies |
| Kim Gottschalk-Hansen | Chairman | 0 companies |
| Jens Godtfred Andersen | Board of Directors | 0 companies |
| Thomas Gottschalk-Hansen | Board of Directors | 0 companies |
| Robert Rydendahl | Chairman | 0 companies |
| Henrik Roslev Østergaard | Chairman | 0 companies |