| Revenue | DKK 3,2M | -25% |
| EBITDA | DKK -1,5M | -375% |
| Net profit | DKK -1,7M | -168% |
| Total assets | DKK 7,3M | +11% |
| Equity | DKK -10,4M | -20% |
| Employees | 17 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.170 | 5.321 | 5.184 | 4.265 | 3.213 |
| Staff expenses | -3.943 | -4.828 | -4.894 | -4.581 | -4.715 |
| EBITDA | 228 | 493 | 290 | -316 | -1.502 |
| Depreciation & amort. | -131 | -139 | -228 | -328 | -228 |
| EBIT | 97 | 354 | 62 | -644 | -1.730 |
| Net financials | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 97 | 354 | 62 | -644 | -1.730 |
| Tax | 207 | -110 | 220 | -0 | -0 |
| Net profit | -110 | 464 | -158 | -644 | -1.730 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.882 | 6.024 | 6.837 | 6.592 | 7.313 |
| Equity | -8.346 | -7.882 | -8.040 | -8.685 | -10.415 |
| Long-term debt | 149 | 0 | 506 | 367 | 224 |
| Short-term debt | 14.079 | 13.907 | 14.371 | 14.910 | 17.503 |
| Total debt | 14.228 | 13.907 | 14.877 | 15.277 | 17.728 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Founder | Founder | 1991 |
MR Management | Management | 2026 |
| Former (2) | ||
RH Management | Management | 1991 – 2026 |
DR Management | Management | 1991 – 1994 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Ralf Heckel | Management | 0 companies |
| Dirk Rotermund | Management | 0 companies |
| Jørgen Martin Kallesen | Founder | 0 companies |
| Maike Rotermund | Management | 0 companies |