| Revenue | DKK 14,2M | +8% |
| EBITDA | DKK 2,7M | +3% |
| Net profit | DKK -44K | -111% |
| Total assets | DKK 41,6M | +6% |
| Equity | DKK 6,4M | -30% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.798 | 1.826 | 1.654 | 4.294 | 5.699 | 7.542 | 10.270 | 13.124 | 14.151 |
| Staff expenses | -187 | -953 | -1.501 | -2.848 | -4.606 | -6.323 | -9.348 | -10.506 | -10.963 |
| EBITDA | 1.612 | 873 | 153 | 1.446 | 1.072 | 1.287 | 922 | 2.617 | 2.685 |
| Depreciation & amort. | -107 | -302 | -419 | -194 | -108 | -475 | -619 | -769 | -659 |
| EBIT | 1.505 | 571 | -267 | 1.253 | 964 | 812 | 302 | 1.849 | 2.026 |
| Net financials | -71 | -122 | -226 | -251 | -150 | -521 | -486 | -1.121 | -2.250 |
| Profit before tax | 1.434 | 449 | -493 | 1.001 | 815 | 290 | -184 | 728 | -224 |
| Tax | 347 | 78 | -114 | 234 | 203 | 57 | -211 | 315 | -180 |
| Net profit | 1.088 | 370 | -379 | 767 | 612 | 234 | 28 | 412 | -44 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.810 | 5.899 | 7.448 | 10.134 | 15.056 | 23.418 | 27.209 | 39.146 | 41.637 |
| Equity | 1.138 | 1.208 | 829 | 1.597 | 2.208 | 10.042 | 10.070 | 9.107 | 6.419 |
| Long-term debt | 0 | 140 | 1.050 | 872 | 656 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.673 | 4.535 | 5.569 | 7.616 | 12.105 | 13.212 | 17.007 | 29.783 | 35.218 |
| Total debt | 2.673 | 4.675 | 6.619 | 8.488 | 12.760 | 13.212 | 17.007 | 29.783 | 35.218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMHO ApS | Company | 50.0% | 50.0% | 2024 |
Michael Noer Holding ApS | Company | 33.3% | 33.3% | 2024 |
Den Sociale Kapitalfond Invest I K/S | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Geir Noer | Management | 0 companies |
| Torben Agerup | Board of Directors | 0 companies |
| Dan Bork Pedersen | Board of Directors | 0 companies |
| Helle Kjærgaard Kriegbaum | Board of Directors | 0 companies |
| Carsten Abel | Chairman | 0 companies |
| John Wulff | Board of Directors | 0 companies |