| Revenue | DKK 16,7M | -26% |
| EBITDA | DKK 2,2M | -65% |
| Net profit | DKK 530K | -85% |
| Total assets | DKK 28,2M | +2% |
| Equity | DKK 7,6M | -24% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.612 | 7.848 | 8.114 | 7.384 | 8.893 | 8.950 | 12.292 | 12.134 | 13.799 | 14.438 | 18.737 | 22.692 | 22.641 | 16.704 |
| Staff expenses | -4.327 | -5.249 | -6.070 | -6.249 | -6.651 | -7.373 | -8.639 | -9.725 | -10.884 | -11.703 | -12.759 | -14.770 | -16.460 | -14.544 |
| EBITDA | -2.136 | 2.236 | 2.044 | 1.135 | 2.243 | 1.577 | 3.653 | 2.409 | 2.915 | 2.735 | 5.977 | 7.922 | 6.181 | 2.160 |
| Depreciation & amort. | 147 | 184 | 193 | 182 | -255 | -224 | -290 | -398 | -582 | -813 | -859 | -1.004 | -1.023 | -1.015 |
| EBIT | -2.283 | 2.051 | 1.851 | 954 | 1.988 | 1.352 | 3.363 | 2.011 | 2.333 | 1.922 | 5.118 | 6.918 | 5.158 | 1.145 |
| Net financials | -375 | -152 | -134 | -221 | -213 | -176 | -158 | -184 | -151 | -157 | -299 | -81 | -586 | -460 |
| Profit before tax | -2.659 | 1.899 | 1.718 | 733 | 1.775 | 1.176 | 3.205 | 1.827 | 2.182 | 1.765 | 4.820 | 6.838 | 4.572 | 685 |
| Tax | -645 | 472 | 413 | 158 | 391 | 264 | 708 | 411 | 491 | 441 | 1.110 | 1.510 | 1.074 | 156 |
| Net profit | -2.014 | 1.428 | 1.305 | 575 | 1.384 | 912 | 2.497 | 1.416 | 1.691 | 1.324 | 3.710 | 5.327 | 3.498 | 530 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.853 | 15.972 | 15.780 | 15.619 | 16.027 | 16.029 | 20.582 | 20.869 | 24.144 | 25.929 | 37.242 | 30.358 | 27.597 | 28.222 |
| Equity | 5.288 | 6.818 | 6.780 | 6.228 | 6.634 | 5.746 | 6.644 | 7.060 | 8.251 | 8.575 | 11.285 | 11.612 | 10.110 | 7.639 |
| Long-term debt | 3.954 | 3.838 | 3.556 | 4.104 | 3.689 | 3.556 | 3.209 | 2.831 | 4.506 | 5.099 | 5.002 | 4.577 | 4.354 | 4.128 |
| Short-term debt | 2.922 | 4.110 | 4.374 | 4.210 | 4.584 | 5.549 | 9.235 | 9.386 | 9.611 | 10.526 | 19.008 | 11.709 | 10.434 | 15.073 |
| Total debt | 6.876 | 7.947 | 7.930 | 8.314 | 8.273 | 9.105 | 12.444 | 12.217 | 14.117 | 15.625 | 24.011 | 16.286 | 14.788 | 19.201 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CY Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
FS Management | Management | 1982 | — | — |
AR Management | Management | 2023 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MCTN HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
Rytter Madsen Holding ApS | Company | 15.0% | 15.0% | 2022 |
FS Holding, Hirtshals ApS | Company | 10.0% | 10.0% | 2012 |
| Individual | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Yde Møller Damgaard | Chief Executive Officer | 0 companies |
| Freddy Sørensen | Management | 0 companies |
| Anders Rytter Madsen | Management | 0 companies |
| Morten Brandborg | Chief Executive Officer | 0 companies |
| Jens Regnar Andersen Vejby | Board of Directors | 0 companies |
| Carsten Bezaleel Raunsbæk | Board of Directors | 0 companies |
| Niels Otto Andersen | Board of Directors | 0 companies |
| Martin Harrig | Board of Directors | 0 companies |
| Ella Sørensen | Board of Directors | 0 companies |
| Ole Jensen | Board of Directors | 0 companies |
| Anne Mette Ovesen | Board of Directors | 0 companies |
| Ove Samuel Ovesen | Board of Directors | 0 companies |
| Anders Hjarnø Jørgensen | Board of Directors | 0 companies |
| Thomas Raunsbæk | Chairman | 0 companies |