| Revenue | DKK 37,7M | +9% |
| EBITDA | DKK 3,5M | -56% |
| Net profit | DKK 1,3M | -75% |
| Total assets | DKK 19,2M | +20% |
| Equity | DKK 10,9M | -2% |
| Employees | 117 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.750 | 17.916 | 22.745 | 34.592 | 37.713 |
| Staff expenses | -12.326 | -15.238 | -19.913 | -26.604 | -34.045 |
| EBITDA | 2.349 | 2.678 | 2.831 | 7.977 | 3.518 |
| Depreciation & amort. | -986 | -1.034 | -1.270 | -1.332 | -1.932 |
| EBIT | 1.362 | 1.645 | 1.562 | 6.645 | 1.586 |
| Net financials | -37 | -33 | -25 | 71 | 258 |
| Profit before tax | 1.325 | 1.612 | 1.537 | 6.716 | 1.844 |
| Tax | 301 | 364 | 331 | 1.495 | 557 |
| Net profit | 1.024 | 1.248 | 1.206 | 5.222 | 1.288 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.750 | 10.092 | 11.977 | 16.008 | 19.187 |
| Equity | 5.025 | 6.160 | 7.366 | 11.087 | 10.875 |
| Long-term debt | 1.062 | 900 | 840 | 816 | 1.125 |
| Short-term debt | 4.439 | 2.903 | 3.715 | 4.104 | 6.710 |
| Total debt | 5.501 | 3.804 | 4.555 | 4.921 | 7.835 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MO Management | Management | 2017 |
TD Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Chairman | 2019 | |
| Former (1) | ||
| Chairman | 2017 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Olsen Henneberg | Management | 0 companies |
| Tim Dunk Jepsen | Management | 0 companies |
| Claus Højholm Sørensen | Board of Directors | 0 companies |
| Jens Henneberg | Chairman | 0 companies |
| Rasmus Birch Larsen | Board of Directors | 0 companies |
| André Dominique Thomsen | Chairman | 0 companies |