| Revenue | DKK 19,9M | +8% |
| EBITDA | DKK 5,5M | +12% |
| Net profit | DKK 3M | +30% |
| Total assets | DKK 38M | -16% |
| Equity | DKK 18,6M | +4% |
| Employees | 28 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20.153 | 19.728 | 20.009 | 18.398 | 19.878 |
| Staff expenses | -12.797 | -13.117 | -13.436 | -13.525 | -14.413 |
| EBITDA | 7.355 | 6.612 | 6.573 | 4.873 | 5.465 |
| Depreciation & amort. | -245 | -263 | -182 | -265 | -284 |
| EBIT | 7.111 | 6.348 | 6.390 | 4.608 | 5.180 |
| Net financials | -1.580 | -1.720 | -1.785 | -1.614 | -1.278 |
| Profit before tax | 5.531 | 4.629 | 4.606 | 2.994 | 3.902 |
| Tax | 1.216 | 1.015 | 1.014 | 659 | 860 |
| Net profit | 4.315 | 3.614 | 3.592 | 2.334 | 3.043 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 55.205 | 50.751 | 53.485 | 45.102 | 37.977 |
| Equity | 19.842 | 19.142 | 19.121 | 17.864 | 18.572 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 35.363 | 31.609 | 34.364 | 27.238 | 19.405 |
| Total debt | 35.363 | 31.609 | 34.364 | 27.238 | 19.405 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MC Management | Management | 2003 |
| Former (1) | ||
BR Management | Management | 1979 – 2003 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1979 | |
| Board of Directors | 2010 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 1979 – 2026 | |
| Board of Directors | 1979 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Carlsen | Management | 0 companies |
| Børge Ronald Carlsen | Management | 0 companies |
| Terkel Holst Lehn | Board of Directors | 0 companies |
| Jens Peter Henriksen | Board of Directors | 0 companies |
| Tina Carlsen | Board of Directors | 0 companies |
| Sonja Carlsen | Board of Directors | 0 companies |
| Flemming Torben Heden Knudsen | Chairman | 0 companies |