| Revenue | DKK 6,7M | -12% |
| EBITDA | DKK 430K | -15% |
| Net profit | DKK 141K | -42% |
| Total assets | DKK 14,2M | -13% |
| Equity | DKK 1,8M | +8% |
| Employees | 13 | — |
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Revenue | 9.977 | 7.654 | 6.729 |
| Staff expenses | -9.171 | -7.151 | -6.300 |
| EBITDA | 805 | 503 | 430 |
| Depreciation & amort. | -168 | -185 | -277 |
| EBIT | 637 | 318 | 153 |
| Net financials | -67 | -5 | 30 |
| Profit before tax | 570 | 313 | 183 |
| Tax | 126 | 70 | 41 |
| Net profit | 444 | 243 | 141 |
| Item | 2023 | 2024 | 2025 |
|---|---|---|---|
| Total assets | 13.037 | 16.354 | 14.180 |
| Equity | 1.444 | 1.687 | 1.828 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 11.584 | 14.614 | 12.297 |
| Total debt | 11.584 | 14.614 | 12.297 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MG Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
AL Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 90–99.99% | 2024 | |
| Company | 10–14.99% | 10–14.99% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Gade Nielsen | Chief Executive Officer | 0 companies |
| Allan Laursen Palombini | Chief Executive Officer | 0 companies |
| Jesper Bjørn Rasmussen | Chairman | 0 companies |
| Rasmus Frensel Rasmussen | Board of Directors | 0 companies |
| Mariann Holmgaard Frensel Nielsen | Board of Directors | 0 companies |
| Anni Offersgaard | Board of Directors | 0 companies |