| Revenue | DKK 15,1M | +82% |
| EBITDA | DKK 3,6M | +475% |
| Net profit | DKK 2,8M | +656% |
| Total assets | DKK 11,9M | +24% |
| Equity | DKK 6,1M | +82% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.250 | 14.203 | 16.563 | 16.063 | 12.387 | 21.369 | 13.168 | 20.686 | 8.275 | 15.073 |
| Staff expenses | -13.863 | -12.826 | -11.526 | -11.204 | -10.480 | -13.920 | -10.227 | -11.012 | -7.647 | -11.463 |
| EBITDA | 2.387 | 1.377 | 5.037 | 4.859 | 1.907 | 7.450 | 2.941 | 9.674 | 628 | 3.611 |
| Depreciation & amort. | -342 | -403 | -357 | -282 | -264 | -243 | -184 | -192 | -130 | -108 |
| EBIT | 2.045 | 974 | 4.679 | 4.576 | 1.643 | 7.206 | 2.757 | 9.483 | 498 | 3.503 |
| Net financials | 1 | -148 | -136 | -7 | -50 | -113 | -58 | 45 | -14 | 53 |
| Profit before tax | 2.046 | 826 | 4.543 | 4.570 | 1.593 | 7.094 | 2.699 | 9.528 | 484 | 3.556 |
| Tax | 549 | -725 | 1.008 | 1.010 | 420 | 1.581 | 599 | 2.109 | 119 | 792 |
| Net profit | 1.497 | 1.551 | 3.536 | 3.560 | 1.173 | 5.513 | 2.100 | 7.419 | 365 | 2.764 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.772 | 11.686 | 29.072 | 18.991 | 7.283 | 15.555 | 14.992 | 18.797 | 9.564 | 11.894 |
| Equity | 3.650 | 3.701 | 7.237 | 4.797 | 2.970 | 8.482 | 5.582 | 10.001 | 3.366 | 6.130 |
| Long-term debt | 0 | 0 | 0 | 0 | 117 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.787 | 7.916 | 21.048 | 13.246 | 4.003 | 6.195 | 8.448 | 8.089 | 5.868 | 4.879 |
| Total debt | 11.787 | 7.916 | 21.048 | 13.246 | 4.120 | 6.195 | 8.448 | 8.089 | 5.868 | 4.879 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MI Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
KM Management | Management | 2016 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bacon Group A/S | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Iermiin | Chief Executive Officer | 0 companies |
| Knud Martin Trolle | Management | 0 companies |
| Magne Lyngner | Chief Executive Officer | 0 companies |
| Magne Lyngner | Board of Directors | 0 companies |
| Tina Dybkjær | Chairman | 0 companies |
| Martin Werner | Board of Directors | 0 companies |
| Tomas Højgaard Kjeldsen | Board of Directors | 0 companies |
| Michael Christiansen | Chairman | 0 companies |
| Kasper Wedendahl | Board of Directors | 0 companies |