| Revenue | DKK 106,6M | +69% |
| EBITDA | DKK 40,1M | +341% |
| Net profit | DKK 28,8M | +420% |
| Total assets | DKK 73M | +105% |
| Equity | DKK 39,6M | +164% |
| Employees | 120 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.532 | 14.455 | 19.733 | 25.345 | 35.663 | 36.976 | 39.579 | 48.092 | 62.980 | 106.636 |
| Staff expenses | -4.928 | -10.813 | -17.158 | -20.786 | -27.955 | -33.985 | -35.444 | -43.539 | -53.868 | -66.490 |
| EBITDA | 2.604 | 3.642 | 2.575 | 4.559 | 7.707 | 2.992 | 4.135 | 4.553 | 9.111 | 40.146 |
| Depreciation & amort. | -402 | -434 | -563 | -508 | -803 | -978 | -914 | -1.073 | -1.395 | -2.698 |
| EBIT | 2.202 | 3.208 | 2.012 | 4.052 | 6.905 | 2.013 | 3.221 | 3.480 | 7.717 | 37.448 |
| Net financials | -158 | -262 | -250 | -178 | -170 | -451 | -358 | -571 | -545 | -577 |
| Profit before tax | 2.044 | 2.947 | 1.763 | 3.874 | 6.735 | 1.562 | 2.863 | 2.909 | 7.172 | 36.870 |
| Tax | 473 | 702 | 431 | 901 | 1.535 | 377 | 648 | 668 | 1.628 | 8.069 |
| Net profit | 1.571 | 2.245 | 1.331 | 2.973 | 5.201 | 1.185 | 2.214 | 2.241 | 5.543 | 28.801 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.111 | 14.560 | 18.198 | 23.734 | 31.671 | 27.534 | 32.008 | 41.451 | 35.536 | 72.993 |
| Equity | 1.651 | 3.896 | 5.027 | 7.600 | 11.001 | 9.187 | 10.601 | 11.042 | 14.985 | 39.586 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 127 | 52 | 306 | 3.798 |
| Short-term debt | 5.197 | 10.247 | 12.172 | 13.925 | 17.701 | 15.722 | 18.699 | 27.109 | 15.639 | 24.713 |
| Total debt | 5.197 | 10.247 | 12.172 | 13.925 | 17.701 | 15.722 | 18.826 | 27.161 | 15.945 | 28.511 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2015 | — | — |
MS Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.E. HOLDING IKAST ApS | Company | 25.0% | 25.0% | 2026 |
Spicker Holding ApS | Company | 25.0% | 25.0% | 2026 |
MK FINANS HOLDING ApS | Company | 25.0% | 25.0% | 2026 |
HPH Holding Ikast ApS | Company | 5.0% | 5.0% | 2026 |
M.V.D. Holding ApS | Company | 5.0% | 5.0% | 2026 |
SK Holding Ikast ApS | Company | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Juul Kristensen | Management | 0 companies |
| Martin Skovhus Kiel | Management | 0 companies |
| Mathias Urth Mortensen | Chairman | 0 companies |
| Kristoffer Viuf Spicker | Board of Directors | 0 companies |
| Steffen Ælmholdt Kristensen | Board of Directors | 0 companies |
| Thomas Vedel Mortensen | Board of Directors | 0 companies |
| Morten Espersen | Board of Directors | 0 companies |
| Henrik Poul Hansen | Board of Directors | 0 companies |
| Martin Plum Juul | Board of Directors | 0 companies |
| Kennet Espersen | Chairman | 0 companies |
| Michael Viuf Dam | Board of Directors | 0 companies |