| Revenue | DKK 11,1M | +8% |
| EBITDA | DKK 408K | -61% |
| Net profit | DKK 213K | -70% |
| Total assets | DKK 5,5M | -9% |
| Equity | DKK 1,2M | +21% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.909 | 7.135 | 7.615 | 10.256 | 11.079 |
| Staff expenses | -3.027 | -6.434 | -7.931 | -9.216 | -10.672 |
| EBITDA | 882 | 701 | -316 | 1.040 | 408 |
| Depreciation & amort. | -0 | -31 | -54 | -54 | -47 |
| EBIT | 882 | 669 | -370 | 986 | 360 |
| Net financials | -25 | -157 | 89 | -68 | -67 |
| Profit before tax | 856 | 513 | -281 | 918 | 293 |
| Tax | 204 | 152 | -79 | 220 | 81 |
| Net profit | 652 | 361 | -202 | 698 | 213 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.353 | 2.832 | 2.600 | 6.009 | 5.464 |
| Equity | 732 | 693 | 298 | 996 | 1.209 |
| Long-term debt | 8 | 515 | 1.295 | 1.453 | 0 |
| Short-term debt | 2.614 | 1.621 | 1.007 | 3.065 | 3.680 |
| Total debt | 2.621 | 2.136 | 2.302 | 4.518 | 3.680 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HAUPT TOFT HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
| Individual | 10.0% | 5.0% | 2021 | |
WDP Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Claus Haupt Toft | Chief Executive Officer | 0 companies |
| Christoffer Fiorini Lorenzen | Board of Directors | 0 companies |
| Henrik Juul | Board of Directors | 0 companies |