| Revenue | DKK 2,3M | +17% |
| EBITDA | DKK 430K | +198% |
| Net profit | DKK 170K | +200% |
| Total assets | DKK 3,5M | +0% |
| Equity | DKK 2,2M | +8% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.658 | 2.284 | 2.750 | 2.281 | 2.997 | 3.829 | 3.801 | 2.764 | 2.863 | 3.152 | 2.311 | 1.967 | 2.295 |
| Staff expenses | -2.742 | -1.833 | -2.191 | -2.039 | -2.441 | -2.676 | -2.996 | -2.224 | -2.556 | -2.331 | -2.109 | -1.822 | -1.865 |
| EBITDA | -84 | 451 | 559 | 242 | 531 | 1.153 | 705 | 539 | 244 | 821 | 201 | 144 | 430 |
| Depreciation & amort. | 294 | -292 | -247 | -316 | 293 | -124 | -297 | -376 | -336 | -354 | -403 | -330 | -205 |
| EBIT | -379 | 159 | 312 | -73 | 238 | 1.028 | 408 | 163 | -92 | 467 | -201 | -186 | 225 |
| Net financials | -110 | -127 | -125 | -69 | -71 | -47 | -25 | -24 | -24 | -27 | -50 | -30 | -24 |
| Profit before tax | -489 | 32 | 188 | -143 | 167 | 982 | 384 | 139 | -116 | 439 | -251 | -216 | 201 |
| Tax | -122 | 13 | 49 | -40 | 36 | 217 | 85 | 31 | -25 | 98 | -50 | -46 | 31 |
| Net profit | -367 | 19 | 139 | -103 | 131 | 764 | 299 | 108 | -91 | 341 | -202 | -170 | 170 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.377 | 3.114 | 3.229 | 3.350 | 3.381 | 4.733 | 3.982 | 3.907 | 3.951 | 4.145 | 3.816 | 3.463 | 3.453 |
| Equity | 1.204 | 1.223 | 1.362 | 1.259 | 1.389 | 2.154 | 2.347 | 2.347 | 2.056 | 2.398 | 2.196 | 2.026 | 2.196 |
| Long-term debt | 500 | 525 | 972 | 929 | 886 | 421 | 399 | 376 | 352 | 328 | 437 | 378 | 319 |
| Short-term debt | 1.602 | 1.283 | 1.249 | 1.534 | 1.419 | 1.887 | 956 | 899 | 1.282 | 1.119 | 934 | 855 | 703 |
| Total debt | 2.102 | 1.808 | 1.735 | 1.999 | 1.863 | 2.308 | 1.355 | 1.275 | 1.635 | 1.448 | 1.371 | 1.233 | 1.022 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 1996 | — | — |
KD Management | Management | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MikaNick Holding Aps | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Lundegaard Pedersen | Management | 0 companies |
| Kjeld Dons-Rasmussen | Management | 0 companies |