| Revenue | DKK 705K | +28% |
| EBITDA | DKK 123K | -33% |
| Net profit | DKK 67K | -16% |
| Total assets | DKK 1,4M | +7% |
| Equity | DKK 768K | +9% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 623 | 145 | 527 | 539 | 488 | 501 | 529 | 501 | 680 | 644 | 548 | 571 | 550 | 705 |
| Staff expenses | -417 | -446 | -381 | -448 | -305 | -327 | -335 | -312 | -486 | -441 | -414 | -430 | -368 | -582 |
| EBITDA | 206 | -301 | 146 | 91 | 183 | 175 | 195 | 188 | 193 | 202 | 106 | 141 | 182 | 123 |
| Depreciation & amort. | -13 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -27 | -56 | -7 | -10 | -10 | -9 |
| EBIT | 194 | -302 | 146 | 91 | 183 | 175 | 195 | 188 | 167 | 146 | 99 | 131 | 172 | 114 |
| Net financials | -115 | -92 | -57 | -54 | -119 | -60 | -58 | -75 | -50 | -53 | -48 | -60 | -65 | -36 |
| Profit before tax | 78 | -394 | 90 | 37 | 64 | 114 | 136 | 113 | 116 | 93 | 52 | 72 | 107 | 78 |
| Tax | 24 | 3 | 3 | -0 | 23 | 5 | 34 | 31 | 28 | 23 | 12 | 13 | 28 | 12 |
| Net profit | 54 | -396 | 87 | 37 | 41 | 110 | 102 | 83 | 88 | 70 | 39 | 58 | 79 | 67 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.159 | 1.738 | 1.569 | 1.735 | 1.537 | 1.514 | 1.416 | 1.411 | 1.616 | 1.499 | 1.284 | 1.303 | 1.276 | 1.369 |
| Equity | 415 | 19 | 105 | 142 | 183 | 293 | 395 | 478 | 511 | 525 | 565 | 623 | 702 | 768 |
| Long-term debt | 11 | 0 | 0 | 0 | 0 | 5 | 34 | 31 | 52 | 55 | 49 | 53 | 66 | 60 |
| Short-term debt | 1.733 | 1.719 | 1.464 | 1.593 | 1.354 | 1.216 | 987 | 902 | 1.044 | 910 | 667 | 621 | 505 | 541 |
| Total debt | 1.744 | 1.719 | 1.464 | 1.593 | 1.354 | 1.221 | 1.021 | 933 | 1.096 | 965 | 716 | 674 | 571 | 600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 1989 | — | — |
ET | Audit | 1989 | — | — |
IH Management | Management | 1989 | — | — |
PS | Audit | 1989 | — | — |
PE Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Morell | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Ib Henning Morell | Management | 0 companies |
| Per Sleimann Petersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |