| Revenue | DKK 45,2M | +16% |
| EBITDA | DKK 2,2M | -41% |
| Net profit | DKK -2,5M | -1918% |
| Total assets | DKK 57,2M | +18% |
| Equity | DKK 33M | -7% |
| Employees | 72 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -698 | 119 | 5.974 | 14.402 | 14.615 | 19.671 | 32.334 | 38.809 | 45.168 |
| Staff expenses | -421 | -2.459 | -5.848 | -11.005 | -11.692 | -17.617 | -30.158 | -35.085 | -42.983 |
| EBITDA | -1.119 | -2.340 | 127 | 3.397 | 2.923 | 2.054 | 2.176 | 3.724 | 2.185 |
| Depreciation & amort. | -44 | -458 | -637 | -1.110 | -1.586 | -2.185 | -2.856 | -3.692 | -4.801 |
| EBIT | -1.163 | -2.797 | -511 | 2.287 | 1.337 | -130 | -681 | 32 | -2.617 |
| Net financials | -2 | -304 | -619 | -1.002 | -621 | -43 | -211 | -146 | -533 |
| Profit before tax | -1.165 | -3.102 | -1.129 | 1.286 | 716 | -174 | -892 | -114 | -3.150 |
| Tax | -0 | -754 | -890 | 740 | -174 | -408 | -175 | 8 | -681 |
| Net profit | -1.165 | -2.348 | -239 | 546 | 891 | 234 | -717 | -122 | -2.468 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 746 | 7.435 | 15.814 | 19.359 | 52.878 | 50.688 | 46.920 | 48.404 | 57.156 |
| Equity | 259 | 211 | -28 | 518 | 36.119 | 36.352 | 35.628 | 35.501 | 33.031 |
| Long-term debt | 30 | 5.114 | 5.716 | 6.799 | 1.366 | 1.295 | 1.322 | 1.368 | 1.411 |
| Short-term debt | 457 | 2.110 | 10.126 | 10.577 | 13.467 | 10.319 | 7.422 | 8.979 | 20.929 |
| Total debt | 487 | 7.224 | 15.842 | 17.375 | 14.833 | 11.614 | 8.744 | 10.348 | 22.340 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
OV Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tailwind Holding ApS | Company | 33.3% | 33.3% | 2017 |
| Individual | 25.0% | 25.0% | 2020 | |
NOI Holding ApS | Company | 15.0% | 15.0% | 2020 |
NST Consulting ApS | Company | 5.0% | 5.0% | 2020 |
LINDHOLM INVEST ApS | Company | 5.0% | 5.0% | 2020 |
Buchwald Advisory ApS | Company | 5.0% | 5.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Christian Hansen | Chief Executive Officer | 0 companies |
| Oliver Venndt | Management | 0 companies |
| Kenneth Zahti Juhls | Chairman | 0 companies |
| Troels Garibaldi Falkenberg | Board of Directors | 0 companies |
| Cornelis Johannes Wilhelmus Aanhaanen | Chairman | 0 companies |
| Jørgen Lindholm Lau | Board of Directors | 0 companies |
| Nicolai Christian Strate | Board of Directors | 0 companies |
| Karsten Pedersen | Board of Directors | 0 companies |