| Revenue | DKK 20,5M | +11% |
| EBITDA | DKK 5,6M | +146% |
| Net profit | DKK -405K | +89% |
| Total assets | DKK 19,6M | -9% |
| Equity | DKK -5,2M | -10% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.301 | 11.964 | 12.043 | 12.671 | 15.994 | 13.301 | 12.831 | 14.194 | 14.228 | 28.658 | 22.912 | 18.547 | 20.498 |
| Staff expenses | -15.461 | -14.820 | -14.616 | -14.885 | -16.067 | -16.085 | -17.825 | -16.292 | -14.889 | -22.042 | -19.088 | -15.592 | -14.917 |
| EBITDA | 3.971 | 6.059 | 2.205 | 2.998 | 4.546 | 2.340 | 1.191 | -85 | 3.557 | 6.600 | 3.708 | 2.268 | 5.581 |
| Depreciation & amort. | -2.076 | -2.543 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.529 | -5.820 | -5.607 | -5.027 |
| EBIT | 1.895 | 3.516 | 2.205 | 2.998 | 4.546 | 2.340 | 1.191 | -85 | 3.557 | 71 | -2.112 | -3.339 | 555 |
| Net financials | -535 | -932 | -1.569 | -1.663 | -1.768 | -1.822 | -1.964 | -4.626 | -2.169 | -1.979 | -992 | -1.183 | -1.072 |
| Profit before tax | 1.360 | 2.585 | 636 | 1.334 | 2.778 | 518 | -773 | -4.711 | 1.388 | -1.908 | -3.105 | -4.523 | -517 |
| Tax | 355 | 155 | 90 | 298 | 575 | 127 | 218 | 209 | 322 | -461 | -679 | -991 | -112 |
| Net profit | 1.004 | 2.429 | 546 | 1.036 | 2.203 | 391 | -991 | -4.920 | 1.066 | -1.447 | -2.425 | -3.532 | -405 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.336 | 49.508 | 56.380 | 56.464 | 61.795 | 61.940 | 63.108 | 56.109 | 54.437 | 31.809 | 28.285 | 21.522 | 19.583 |
| Equity | 8.524 | 9.604 | 8.243 | 8.779 | 9.982 | 9.373 | 8.382 | 3.461 | 4.528 | 2.046 | -1.188 | -4.720 | -5.173 |
| Long-term debt | 8.468 | 14.993 | 19.830 | 21.828 | 22.559 | 25.771 | 19.707 | 15.835 | 24.888 | 954 | 3.464 | 3.944 | 2.714 |
| Short-term debt | 11.707 | 20.565 | 24.153 | 21.405 | 24.189 | 21.604 | 30.027 | 32.030 | 19.917 | 24.585 | 23.498 | 20.622 | 21.132 |
| Total debt | 20.176 | 35.558 | 43.983 | 43.233 | 46.748 | 47.375 | 49.734 | 47.865 | 44.804 | 25.539 | 26.962 | 24.566 | 23.846 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Management | Management | 2004 | — | — |
LO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1985 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1985 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OG Nordic ApS | Company | 100.0% | 100.0% | 2021 |
MISCA HOLDING ApS | Company | 10.0% | 10.0% | 2005 |
POUL VIUM HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
MFU HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Fundal | Management | 0 companies |
| Lars Ole Nauta | Chief Executive Officer | 0 companies |
| Statsaut. revisor Hans Peter J ørgensen | Audit | 0 companies |
| Rudy Zantman | Board of Directors | 0 companies |
| Søren Frederik Nørregaard Jørgensen | Board of Directors | 0 companies |
| Poul Vium Petersen | Chairman | 0 companies |
| Miriam van der Plaat-Hamming | Board of Directors | 0 companies |
| Lars Sture Quist | Board of Directors | 0 companies |
| Jørn Martin Bank | Chairman | 0 companies |
| Peter Ernst Wengler-Jørgensen | Board of Directors | 0 companies |
| Claus Allan Andersen | Board of Directors | 0 companies |
| André Prophitius | Deputy Chairman | 0 companies |
| Palle Ricardo Jakobsen | Chairman | 0 companies |
| Svend Lynge Jørgensen | Chairman | 0 companies |
| Bjarne Sørensen | Board of Directors | 0 companies |
| Marc Karel Johannes van Rijswijk | Deputy Chairman | 0 companies |
| Anders Christian Mortensen | Chairman | 0 companies |
| Martinus Adrianus Maurice Maria | Board of Directors | 0 companies |