| Revenue | DKK 26,9M | +21% |
| EBITDA | DKK -3,5M | +51% |
| Net profit | DKK -3,8M | -253% |
| Total assets | DKK 144,3M | +45% |
| Equity | DKK 43,5M | -8% |
| Employees | 42 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 26.670 | 23.018 | 24.089 | 22.289 | 26.900 |
| Staff expenses | -27.070 | -23.997 | -27.917 | -29.476 | -30.381 |
| EBITDA | -6.048 | -992 | -1.128 | -7.187 | -3.498 |
| Depreciation & amort. | -148 | -301 | -297 | -469 | -548 |
| EBIT | -6.196 | -1.293 | -1.425 | -7.655 | -4.046 |
| Net financials | 15.359 | 1.740 | 13.021 | 10.115 | 289 |
| Profit before tax | 13.917 | 447 | 11.596 | 2.460 | -3.757 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 13.917 | 447 | 11.596 | 2.460 | -3.757 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 73.573 | 74.236 | 83.202 | 99.565 | 144.346 |
| Equity | 32.710 | 33.158 | 44.754 | 47.214 | 43.457 |
| Long-term debt | 20.220 | 17.625 | 24.910 | 34.555 | 76.067 |
| Short-term debt | 20.643 | 23.454 | 13.539 | 17.796 | 24.823 |
| Total debt | 40.863 | 41.078 | 38.448 | 52.351 | 100.890 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MK Management | Management | 1999 |
SL Management | Management | 2024 |
JN Management | Management | 2024 |
| Former (4) | ||
HG Management | Management | 2012 – 2013 |
AS Management | Management | 2010 – 2012 |
MB Management | Management | 2013 – 2022 |
AK Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20–24.99% | 20–24.99% | 2011 | |
| Individual | 25–33.32% | 25–33.32% | 2003 | |
| Individual | 10–14.99% | 10–14.99% | 2003 | |
| Individual | 5–9.99% | 5–9.99% | 2003 | |
| Individual | 5–9.99% | 5–9.99% | 2003 | |
| Individual | 10–14.99% | 10–14.99% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Kaa Andersen | Management | 0 companies |
| Henrik Gorm Nielsen | Management | 0 companies |
| Allan Strand Olesen | Management | 0 companies |
| Michael Brag | Management | 0 companies |
| Søren Lykke | Management | 0 companies |
| Allan Kaae Jacobsen | Chief Executive Officer | 0 companies |
| Julie Neerstrand Helweg | Management | 0 companies |