| Revenue | DKK 6,8M | +7% |
| EBITDA | DKK 2,5M | -14% |
| Net profit | DKK 1,4M | -19% |
| Total assets | DKK 6,4M | -12% |
| Equity | DKK 3,5M | -3% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 920 | 1.668 | 2.457 | 3.530 | 2.897 | 3.381 | 6.088 | 6.363 | 6.778 |
| Staff expenses | -748 | -1.182 | -1.448 | -2.685 | -2.888 | -2.560 | -3.617 | -3.512 | -4.321 |
| EBITDA | 191 | 486 | 1.009 | 845 | 10 | 821 | 2.471 | 2.851 | 2.458 |
| Depreciation & amort. | -80 | -116 | -123 | -123 | -50 | -63 | -658 | -654 | -654 |
| EBIT | 111 | 370 | 886 | 721 | -40 | 758 | 1.813 | 2.196 | 1.803 |
| Net financials | -180 | -24 | -8 | -19 | -9 | -23 | -102 | -3 | -29 |
| Profit before tax | -68 | 346 | 878 | 702 | -49 | 735 | 1.710 | 2.194 | 1.775 |
| Tax | 9 | 86 | 204 | 161 | -4 | 166 | 377 | 484 | 396 |
| Net profit | -78 | 260 | 674 | 541 | -45 | 569 | 1.333 | 1.710 | 1.379 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.136 | 1.715 | 2.151 | 2.879 | 2.212 | 9.358 | 8.802 | 7.283 | 6.385 |
| Equity | 369 | 580 | 972 | 1.410 | 15 | 584 | 1.917 | 3.627 | 3.506 |
| Long-term debt | 0 | 0 | 77 | 66 | 957 | 4.245 | 2.249 | 253 | 262 |
| Short-term debt | 666 | 1.042 | 1.103 | 1.412 | 1.192 | 4.314 | 3.543 | 2.502 | 1.733 |
| Total debt | 666 | 1.042 | 1.103 | 1.412 | 2.149 | 8.559 | 5.792 | 2.755 | 1.995 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONSIT A/S | Company | 50.0% | 50.0% | 2020 |
Anjep Holding ApS | Company | 33.3% | 33.3% | 2020 |
| Individual | 100.0% | 100.0% | 2015 | |
Consit A/S | Company | 100.0% | 100.0% | 2024 |
CONSIT GRUPPEN ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 0.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Grønlund Nørskov | Management | 0 companies |
| Marc Henri Antoine Marie Grasso | Board of Directors | 0 companies |
| Per Erland | Chairman | 0 companies |
| Jean Yves Charlier | Chairman | 0 companies |
| John Sejer Nielsen | Board of Directors | 0 companies |
| Helle Sasser Hofmeister | Board of Directors | 0 companies |
| Morten Viggo Skovby | Chairman | 0 companies |
| Hasse Engbo Christensen | Board of Directors | 0 companies |