| Revenue | DKK 23M | +22% |
| EBITDA | DKK 9,3M | +77% |
| Net profit | DKK 15,1M | +48% |
| Total assets | DKK 121,9M | -4% |
| Equity | DKK 15,3M | +50% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | 585 | 9.637 | 9.159 | 14.453 | 14.260 | 11.100 | 14.286 | 5.931 | -759 | 4.232 | 16.401 | 18.794 | 22.953 |
| Staff expenses | -0 | -502 | -3.210 | -3.849 | -3.856 | -4.140 | -4.143 | -5.896 | -6.726 | -7.441 | -4.781 | -11.592 | -13.542 | -13.677 |
| EBITDA | -4 | 83 | 6.427 | 5.310 | 10.596 | 10.120 | 6.957 | 8.390 | -795 | -8.200 | -549 | 4.809 | 5.253 | 9.277 |
| Depreciation & amort. | -0 | -66 | -398 | -398 | -332 | -0 | -0 | -514 | -605 | -730 | -389 | -855 | -662 | -621 |
| EBIT | -4 | 17 | 6.029 | 4.912 | 10.264 | 10.120 | 6.957 | 7.876 | -1.400 | -8.930 | -938 | 3.954 | 4.591 | 8.656 |
| Net financials | 7 | -317 | 299 | 787 | -156 | -141 | 362 | -52 | -371 | 3.959 | 1.018 | 1.886 | 8.498 | 10.718 |
| Profit before tax | 5 | -301 | 6.327 | 5.698 | 10.108 | 9.979 | 7.319 | 7.824 | -1.772 | -4.971 | 80 | 5.840 | 13.088 | 19.374 |
| Tax | 1 | -75 | 1.540 | 1.371 | 2.224 | 2.212 | 1.612 | 1.893 | -275 | -0 | 77 | 270 | 2.890 | 4.274 |
| Net profit | 4 | -226 | 4.788 | 4.328 | 7.884 | 7.767 | 5.707 | 5.931 | -1.496 | -4.971 | 3 | 5.571 | 10.198 | 15.100 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 228 | 26.725 | 13.328 | 20.177 | 54.223 | 84.946 | 32.801 | 56.552 | 79.855 | 90.919 | 132.592 | 159.923 | 126.909 | 121.860 |
| Equity | 223 | -3 | 4.785 | 4.613 | 8.424 | 8.190 | 6.097 | 14.886 | -611 | -5.582 | -5.579 | -8 | 10.190 | 15.300 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 26.728 | 8.543 | 15.564 | 45.799 | 76.756 | 25.296 | 41.667 | 80.466 | 96.501 | 138.171 | 159.932 | 116.719 | 106.560 |
| Total debt | 5 | 26.728 | 8.543 | 15.564 | 45.799 | 76.756 | 25.869 | 41.667 | 80.466 | 96.501 | 138.171 | 159.932 | 116.719 | 106.560 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
ET | Audit | 1988 | — | — |
AW Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
All Things Live Denmark Holding ApS | Company | 100.0% | 100.0% | 2022 |
MAX HOLDINGS II ApS | Company | 100.0% | 100.0% | 2015 |
All Things Live Group ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Pernille Møller Pedersen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Arne Worsøe | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Gry Mølleskog | Board of Directors | 0 companies |
| Kasper Dyhr Damgaard Øelund | Board of Directors | 0 companies |
| Nicklas Skou Guldberg | Board of Directors | 0 companies |
| Preben Riis Wildau | Chairman | 0 companies |