| Revenue | DKK 4,3M | +9% |
| EBITDA | DKK 2,4M | +24% |
| Net profit | DKK 1,2M | +22% |
| Total assets | DKK 11,4M | +8% |
| Equity | DKK 8,8M | +17% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.572 | 4.286 | 4.201 | 5.072 | 4.228 | 4.775 | 5.187 | 3.931 | 4.300 |
| Staff expenses | -3.264 | -3.110 | -2.181 | -2.618 | -2.721 | -2.980 | -2.698 | -1.980 | -1.884 |
| EBITDA | 1.308 | 1.176 | 2.020 | 2.455 | 1.507 | 1.794 | 2.489 | 1.951 | 2.416 |
| Depreciation & amort. | -362 | -426 | -511 | -593 | -712 | -599 | -783 | -850 | -1.031 |
| EBIT | 946 | 750 | 1.509 | 1.861 | 795 | 1.195 | 1.707 | 1.101 | 1.385 |
| Net financials | 21 | 76 | 90 | 89 | 100 | 27 | 80 | 209 | 219 |
| Profit before tax | 968 | 825 | 1.600 | 1.950 | 895 | 1.222 | 1.786 | 1.310 | 1.603 |
| Tax | 233 | 151 | 372 | 441 | 200 | 276 | 404 | 291 | 357 |
| Net profit | 735 | 675 | 1.227 | 1.510 | 695 | 947 | 1.382 | 1.019 | 1.247 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.565 | 5.957 | 5.729 | 6.784 | 6.406 | 7.557 | 8.940 | 10.542 | 11.362 |
| Equity | 4.282 | 4.257 | 3.584 | 4.094 | 3.789 | 4.735 | 6.518 | 7.537 | 8.784 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 79 | 60 | 99 |
| Short-term debt | 2.045 | 1.567 | 2.079 | 2.612 | 2.449 | 2.822 | 2.344 | 2.821 | 2.414 |
| Total debt | 2.045 | 1.567 | 2.079 | 2.612 | 2.449 | 2.822 | 2.422 | 2.881 | 2.513 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. KONGSTED HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Kongsted | Management | 0 companies |
| Bo Bryning Månsson | Chairman | 0 companies |
| Camilla Sander Holm | Chairman | 0 companies |
| Sune Bolvig Engmann | Chairman | 0 companies |
| Rikke Kongsted | Board of Directors | 0 companies |