| Revenue | DKK 3,6M | +10% |
| EBITDA | DKK 258K | -49% |
| Net profit | DKK 253K | -33% |
| Total assets | DKK 2,8M | +1% |
| Equity | DKK 1,1M | +15% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.410 | 3.885 | 2.572 | 3.269 | 3.585 |
| Staff expenses | -3.282 | -3.754 | -2.793 | -2.767 | -3.326 |
| EBITDA | 128 | 131 | -221 | 502 | 258 |
| Depreciation & amort. | -91 | -143 | -138 | -136 | -52 |
| EBIT | 37 | -12 | -359 | 367 | 206 |
| Net financials | 52 | 15 | 8 | 11 | 47 |
| Profit before tax | 89 | 4 | -351 | 378 | 253 |
| Tax | 20 | 1 | 295 | -0 | -0 |
| Net profit | 69 | 3 | -646 | 378 | 253 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.166 | 4.223 | 2.426 | 2.726 | 2.762 |
| Equity | 1.185 | 1.188 | 542 | 920 | 1.054 |
| Long-term debt | 581 | 531 | 479 | 369 | 0 |
| Short-term debt | 2.400 | 2.505 | 1.405 | 1.437 | 1.708 |
| Total debt | 2.981 | 3.036 | 1.884 | 1.806 | 1.708 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
HC | Founder | 1997 |
JJ Founder | Founder | 1997 |
SS Founder | Founder | 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2014 | |
| Former (3) | ||
| Chairman | 2007 – 2014 | |
| Board of Directors | 2014 – 2020 | |
| Board of Directors | 2012 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Juul Mikkelsen | Founder | 0 companies |
| Jesper Juul Mikkelsen | Founder | 0 companies |
| Susanne Sandahl | Founder | 0 companies |
| Bente Sandahl | Chairman | 0 companies |
| Tom Fiskbæk Jacobsen | Board of Directors | 0 companies |
| Seda Dodurga Sandahl | Board of Directors | 0 companies |
| Claus Scotwin | Chairman | 0 companies |
| Gert Kristiansen | Board of Directors | 0 companies |