| Revenue | DKK 6,7M | +37% |
| EBITDA | DKK 6,4M | +42% |
| Net profit | DKK 3,8M | +97% |
| Total assets | DKK 83M | +1% |
| Equity | DKK 56,7M | +7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.662 | 4.684 | 4.848 | 2.233 | 4.810 | 3.675 | 6.222 | 5.746 | 6.244 | 6.013 | 6.643 | 4.888 | 6.688 |
| Staff expenses | -240 | -279 | -249 | -113 | -191 | -211 | -419 | -255 | -576 | -537 | -678 | -393 | -307 |
| EBITDA | 6.412 | 4.405 | 4.600 | 2.120 | 4.619 | 3.463 | 3.634 | 5.491 | 5.669 | 5.476 | 5.965 | 4.495 | 6.381 |
| Depreciation & amort. | -7.900 | -0 | -0 | -0 | -2.000 | -0 | -0 | -0 | -0 | -0 | -1.298 | -1.298 | -1.298 |
| EBIT | -1.488 | 4.405 | 4.600 | 2.120 | 2.619 | 3.463 | 3.634 | 5.491 | 5.669 | 5.476 | 4.668 | 3.197 | 5.083 |
| Net financials | -6.099 | -1.018 | -1.023 | -967 | -881 | -901 | -876 | -523 | 85 | -132 | -174 | 550 | 419 |
| Profit before tax | -7.587 | 3.387 | 3.577 | 1.153 | 1.738 | 2.562 | -4.927 | 4.968 | 3.254 | 5.343 | 4.494 | 3.748 | 5.502 |
| Tax | -1.053 | 808 | 705 | 81 | 375 | 564 | -1.084 | 1.097 | 720 | 1.177 | 200 | 1.820 | 1.709 |
| Net profit | -6.534 | 2.579 | 2.872 | 1.072 | 1.363 | 1.998 | 3.842 | 3.871 | 2.534 | 4.166 | 4.294 | 1.927 | 3.793 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 81.575 | 80.546 | 81.085 | 79.951 | 78.751 | 78.744 | 79.307 | 79.607 | 78.332 | 80.429 | 83.370 | 82.319 | 83.048 |
| Equity | 23.072 | 25.652 | 28.524 | 29.596 | 30.959 | 32.957 | 36.799 | 40.671 | 43.094 | 47.147 | 51.537 | 53.169 | 56.657 |
| Long-term debt | 50.808 | 47.532 | 44.707 | 42.049 | 39.159 | 36.260 | 32.235 | 28.323 | 25.068 | 23.303 | 22.398 | 19.050 | 16.078 |
| Short-term debt | 6.442 | 5.301 | 5.089 | 5.459 | 5.489 | 5.913 | 6.161 | 5.820 | 5.218 | 4.295 | 4.871 | 4.333 | 3.852 |
| Total debt | 57.250 | 52.833 | 49.796 | 47.509 | 44.647 | 42.173 | 38.396 | 34.143 | 30.286 | 27.598 | 27.269 | 23.383 | 19.930 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Founder | Founder | 1986 | — | — |
SR Management | Management | 2012 | — | — |
NK Management | Management | 1986 | — | — |
SH Management | Management | 2020 | — | — |
CT | Audit | 1986 | — | — |
TS Management | Management | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2010 | |
| Individual | 25.0% | 25.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Larsen | Founder | 0 companies |
| Søren Rasmussen | Management | 0 companies |
| Niels Kristian Vestergaard | Management | 0 companies |
| Sten Haastrup | Management | 0 companies |
| Civilingeniør Tom Nisted | Audit | 0 companies |
| Torben Steen Nielsen | Management | 0 companies |