| Revenue | DKK 7,2M | +64% |
| EBITDA | DKK 3,2M | +1104% |
| Net profit | DKK 2,5M | +2484% |
| Total assets | DKK 13,9M | +53% |
| Equity | DKK 5,9M | +72% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.283 | 6.661 | 8.288 | 7.758 | 6.324 | 6.570 | 7.009 | 6.453 | 5.750 | 7.866 | 4.557 | 4.391 | 7.204 |
| Staff expenses | -6.185 | -6.347 | -10.391 | -6.760 | -6.849 | -7.153 | -6.738 | -6.013 | -5.354 | -4.160 | -4.204 | -4.122 | -3.964 |
| EBITDA | 2.065 | 313 | -2.543 | 998 | -525 | -583 | 271 | 439 | 397 | 3.705 | 353 | 269 | 3.239 |
| Depreciation & amort. | -82 | 448 | -835 | -537 | -855 | -518 | -467 | -439 | -395 | -277 | -49 | -165 | -158 |
| EBIT | 1.983 | -134 | -3.377 | 461 | -1.381 | -1.101 | -196 | -0 | 2 | 3.428 | 303 | 104 | 3.082 |
| Net financials | -399 | -385 | -77 | -59 | -37 | -111 | -132 | -139 | -90 | -40 | 61 | 18 | 138 |
| Profit before tax | 2.381 | -519 | -3.454 | 402 | -1.418 | -1.212 | -328 | -140 | -88 | 3.388 | 372 | 123 | 3.220 |
| Tax | 577 | 1.849 | -0 | -1.379 | -0 | -0 | -0 | -0 | -0 | -989 | 45 | 27 | 746 |
| Net profit | 1.804 | -2.368 | -3.454 | 1.780 | -1.418 | -1.212 | -328 | -140 | -88 | 4.377 | 328 | 96 | 2.474 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.095 | 9.472 | 6.414 | 9.187 | 11.363 | 9.052 | 10.661 | 10.724 | 11.732 | 14.753 | 11.097 | 9.078 | 13.861 |
| Equity | 2.345 | -4.713 | 33 | 1.813 | 395 | -817 | -1.146 | -1.285 | -1.374 | 3.003 | 3.331 | 3.427 | 5.901 |
| Long-term debt | 0 | 0 | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 1.198 | 479 | 0 | 0 | 0 | 0 |
| Short-term debt | -12.440 | 14.185 | 5.382 | 6.374 | 9.968 | 8.869 | 10.806 | 10.812 | 12.626 | 11.750 | 7.766 | 5.652 | 7.960 |
| Total debt | -12.440 | 14.185 | 6.382 | 7.374 | 10.968 | 9.869 | 11.806 | 12.010 | 13.105 | 11.750 | 7.766 | 5.652 | 7.960 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP | Founder | 1995 | — | — |
MG Management | Management | 2001 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
SP Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1995 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Related Holding ApS | Company | 50.0% | 50.0% | 2021 |
MANIPURA HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
BY ML HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Peter Sommerlund Hansen | Founder | 0 companies |
| Michael Groes Anker | Management | 0 companies |
| Amalie Mønsted-Lassen | Chief Executive Officer | 0 companies |
| Søren Petersson | Management | 0 companies |
| Kåre Haslund | Board of Directors | 0 companies |
| Peter Thor Munck Birkmand | Board of Directors | 0 companies |
| Preben Sindt | Board of Directors | 0 companies |
| Michael Rasmussen | Board of Directors | 0 companies |
| Annika Semler | Board of Directors | 0 companies |
| Annette Mønsted | Board of Directors | 0 companies |
| John Christian Anker | Chairman | 0 companies |
| Michael Børre Lassen | Chairman | 0 companies |
| Lars Erik Nielsen | Board of Directors | 0 companies |