| Revenue | DKK 25,7M | +11% |
| EBITDA | DKK 3,2M | +6% |
| Net profit | DKK 1,9M | +4% |
| Total assets | DKK 16,4M | +6% |
| Equity | DKK 5,9M | -1% |
| Employees | 50 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 12.848 | 16.048 | 18.444 | 23.150 | 21.086 | 23.078 | 25.692 |
| Staff expenses | -11.945 | -14.487 | -17.432 | -19.432 | -19.700 | -20.088 | -22.513 |
| EBITDA | 903 | 1.561 | 1.020 | 3.727 | 1.375 | 2.990 | 3.180 |
| Depreciation & amort. | -177 | -306 | -470 | -509 | -544 | -568 | -693 |
| EBIT | 727 | 1.255 | 550 | 3.218 | 831 | 2.422 | 2.486 |
| Net financials | -12 | -17 | 14 | -111 | 58 | 9 | 32 |
| Profit before tax | 715 | 1.238 | 564 | 3.108 | 889 | 2.431 | 2.518 |
| Tax | 164 | 279 | 124 | 701 | 211 | 567 | 577 |
| Net profit | 551 | 959 | 440 | 2.407 | 678 | 1.864 | 1.941 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 6.670 | 10.183 | 10.754 | 12.453 | 13.307 | 15.485 | 16.409 |
| Equity | 1.551 | 2.510 | 2.150 | 4.557 | 4.935 | 5.999 | 5.940 |
| Long-term debt | 535 | 1.455 | 1.473 | 1.504 | 1.495 | 1.389 | 1.583 |
| Short-term debt | 4.420 | 5.775 | 6.564 | 5.418 | 6.096 | 7.184 | 7.436 |
| Total debt | 4.955 | 7.231 | 8.037 | 6.922 | 7.591 | 8.572 | 9.018 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ravnsbjerg Invest ApS | Company | 50.0% | 50.0% | 2024 |
IS-Kompagniets Anpartsselskab, Sommer | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Ræbild Lund | Management | 0 companies |
| Troels Severinsen | Board of Directors | 0 companies |
| Ann Christina Egsgaard Madsen | Chairman | 0 companies |
| Anders Hjulmand | Chairman | 0 companies |