| Revenue | DKK 12,5M | +6% |
| EBITDA | DKK 1,1M | -54% |
| Net profit | DKK 559K | -10% |
| Total assets | DKK 11,9M | -20% |
| Equity | DKK 1,2M | -82% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.336 | 14.508 | 14.027 | 11.068 | 10.503 | 14.423 | 14.131 | 15.668 | 14.466 | 10.725 | 10.429 | 12.432 | 11.765 | 12.514 |
| Staff expenses | -8.699 | -10.750 | -9.798 | -8.547 | -8.520 | -12.224 | -11.859 | -11.552 | -11.726 | -10.717 | -7.924 | -9.971 | -9.307 | -11.387 |
| EBITDA | 805 | 2.651 | 2.818 | 2.521 | 1.983 | 2.153 | 2.271 | 4.116 | 2.739 | 8 | 2.504 | 2.461 | 2.458 | 1.127 |
| Depreciation & amort. | -0 | -0 | -0 | 1.501 | 1.333 | -1.246 | -1.240 | -1.469 | -1.846 | -1.887 | -1.731 | -1.571 | -1.466 | -193 |
| EBIT | 805 | 2.651 | 2.818 | 1.020 | 650 | 908 | 1.031 | 2.647 | 893 | -1.879 | 773 | 890 | 992 | 934 |
| Net financials | -339 | -146 | 147 | -42 | -254 | -173 | -242 | -162 | -187 | -78 | -114 | -58 | -196 | -258 |
| Profit before tax | 466 | 2.505 | 2.965 | 978 | 396 | 735 | 789 | 2.486 | 706 | -1.957 | 659 | 832 | 796 | 675 |
| Tax | 134 | 510 | 698 | 257 | 79 | 155 | 154 | 558 | 178 | -430 | 147 | 183 | 176 | 116 |
| Net profit | 332 | 1.995 | 2.267 | 721 | 318 | 579 | 635 | 1.928 | 528 | -1.527 | 512 | 649 | 620 | 559 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.488 | 19.615 | 19.177 | 14.880 | 13.455 | 17.258 | 15.928 | 18.865 | 16.772 | 16.027 | 15.295 | 13.163 | 14.976 | 11.912 |
| Equity | — | 3.776 | 5.543 | 5.764 | 4.382 | 4.961 | 5.596 | 7.524 | 6.052 | 4.525 | 5.037 | 5.686 | 6.306 | 1.165 |
| Long-term debt | 0 | 0 | 0 | 283 | 466 | 0 | 0 | 420 | 214 | 1.120 | 305 | 311 | 132 | 245 |
| Short-term debt | 13.138 | 15.249 | 13.094 | 8.322 | 8.487 | 11.929 | 9.768 | 10.223 | 9.871 | 9.853 | 9.266 | 6.411 | 7.739 | 9.852 |
| Total debt | 13.138 | 15.249 | 13.094 | 8.606 | 8.953 | 11.929 | 9.768 | 10.643 | 10.086 | 10.973 | 9.571 | 6.723 | 7.871 | 10.097 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2024 | — | — |
KB Audit | Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MKA Lendum Holding ApS | Company | 90.0% | 90.0% | 2024 |
WILLIAM ANDERSEN & SØN HOLDING A/S | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Krag Andersen | Management | 0 companies |
| Karl Børge Nielsen | Audit | 0 companies |
| Erland Andersen | Chairman | 0 companies |
| Birgit Andersen | Board of Directors | 0 companies |
| Henrik Andersen | Board of Directors | 0 companies |
| Kamilla Krag Andersen | Board of Directors | 0 companies |
| Kim Andersen | Board of Directors | 0 companies |