| Revenue | DKK 7,8M | +15% |
| EBITDA | DKK 4,8M | +21% |
| Net profit | DKK 3,1M | +24% |
| Total assets | DKK 23,6M | +2% |
| Equity | DKK 8,2M | +35% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.593 | 6.378 | 5.969 | 6.814 | 7.825 |
| Staff expenses | -1.837 | -2.377 | -2.566 | -2.828 | -3.022 |
| EBITDA | 3.756 | 4.001 | 3.403 | 3.986 | 4.803 |
| Depreciation & amort. | -1.832 | -2.025 | -906 | -692 | -634 |
| EBIT | 1.924 | 1.976 | 2.497 | 3.294 | 4.169 |
| Net financials | -785 | -144 | -108 | -87 | -145 |
| Profit before tax | 1.139 | 1.832 | 2.389 | 3.207 | 4.024 |
| Tax | 207 | 258 | 541 | 693 | 907 |
| Net profit | 932 | 1.574 | 1.848 | 2.514 | 3.117 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25.064 | 23.791 | 23.203 | 23.128 | 23.632 |
| Equity | 1.034 | 2.208 | 4.056 | 6.070 | 8.187 |
| Long-term debt | 31.082 | 27.274 | 23.459 | 19.637 | 9.870 |
| Short-term debt | 4.558 | 4.507 | 4.470 | 4.783 | 5.576 |
| Total debt | 24.030 | 21.584 | 19.147 | 17.058 | 15.445 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Andersen | Chief Executive Officer | 0 companies |
| Michael Martin Andersen | Chairman | 0 companies |
| Robert Skazel | Board of Directors | 0 companies |
| Rikke Vesterskov Andersen | Board of Directors | 0 companies |