| Revenue | DKK -385K | +53% |
| EBITDA | DKK -385K | -53% |
| Net profit | DKK 59M | +15% |
| Total assets | DKK 1,1B | +20% |
| Equity | DKK 599,4M | +11% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -705 | -328 | -369 | -309 | -810 | 29.523 | -212 | -189 | 0 | -5.193 | -319 | -252 | -385 |
| Staff expenses | -442 | -0 | -0 | -0 | -0 | -3.807 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -1.147 | -328 | -369 | -309 | -810 | 24.400 | -212 | -189 | -173 | -189 | -173 | -252 | -385 |
| Depreciation & amort. | -82 | -0 | -0 | -0 | -0 | -1.383 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.229 | -328 | -369 | -309 | -810 | 23.017 | -212 | -189 | -173 | -189 | -173 | -252 | -385 |
| Net financials | 21.377 | 67.843 | 20.673 | 45.357 | 58.713 | 72.738 | 24.930 | 116.830 | 163.317 | 159.923 | -116.190 | 75.864 | 73.993 |
| Profit before tax | 20.148 | 67.515 | 20.304 | 45.048 | 57.019 | 95.946 | 30.928 | 116.641 | 163.144 | 154.730 | -116.509 | 75.612 | 73.608 |
| Tax | 5.108 | 2.487 | -61 | 8.059 | 76 | 16.053 | -1.309 | 24.048 | 34.724 | 29.731 | -23.691 | 24.424 | 14.634 |
| Net profit | 15.040 | 65.028 | 20.365 | 36.990 | 56.943 | 79.725 | 32.236 | 92.592 | 128.420 | 124.999 | -92.818 | 51.188 | 58.973 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 462.197 | 521.336 | 716.003 | 695.477 | 710.499 | 1.006.853 | 872.508 | 1.048.450 | 1.250.121 | 1.055.148 | 996.933 | 914.126 | 1.097.544 |
| Equity | 455.778 | 520.796 | 540.987 | 578.072 | 634.851 | 803.651 | 836.010 | 928.612 | 1.056.967 | 781.960 | 689.142 | 540.373 | 599.363 |
| Long-term debt | 0 | 274 | 90 | 326 | 832 | 132.638 | -416 | 992 | 0 | 5.000 | 4.500 | 4.000 | 3.500 |
| Short-term debt | 5.966 | 267 | 174.926 | 117.079 | 74.816 | 33.728 | 36.498 | 118.845 | 193.155 | 268.187 | 303.290 | 369.753 | 494.681 |
| Total debt | 5.966 | 267 | 174.926 | 117.079 | 74.816 | 166.366 | 36.498 | 118.845 | 193.155 | 273.187 | 307.790 | 373.753 | 498.181 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DF | Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MC-Group ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| De Forenede Revisionsfirmaer | Audit | 0 companies |
| Jacob Monberg | Board of Directors | 0 companies |
| Kent Hedegaard | Deputy Chairman | 0 companies |
| David Choleva | Chairman | 0 companies |