| Revenue | DKK -108K | -29% |
| EBITDA | DKK -389K | -153% |
| Net profit | DKK -420K | -135% |
| Total assets | DKK 51K | +3% |
| Equity | DKK -590K | -247% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.066 | 2.506 | 807 | 2.030 | 2.968 | 1.818 | 1.909 | 1.721 | 2.288 | 235 | -153 | -108 |
| Staff expenses | -1.681 | -1.318 | -447 | -1.011 | -915 | -926 | -882 | -740 | -902 | -557 | -1 | -281 |
| EBITDA | 367 | 172 | 360 | 1.019 | 2.053 | 893 | 1.028 | 981 | 1.386 | -322 | -154 | -389 |
| Depreciation & amort. | -116 | -244 | -227 | -413 | -316 | -422 | -427 | -326 | -328 | -625 | -14 | -14 |
| EBIT | 251 | -73 | 133 | 606 | 1.737 | 471 | 601 | 655 | 1.058 | -947 | -167 | -402 |
| Net financials | -19 | 230 | -15 | -0 | -0 | -0 | -8 | 33 | 8 | -4 | -11 | -18 |
| Profit before tax | 232 | 157 | 118 | 606 | 1.737 | 471 | 593 | 688 | 1.066 | -951 | -179 | -420 |
| Tax | 125 | -168 | 29 | 136 | 218 | 110 | 266 | 153 | 240 | -222 | -0 | -0 |
| Net profit | 107 | 325 | 89 | 470 | 1.519 | 361 | 327 | 535 | 826 | -729 | -179 | -420 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.147 | 2.279 | 1.933 | 2.337 | 3.894 | 2.945 | 3.044 | 3.636 | 3.188 | 148 | 49 | 51 |
| Equity | 811 | 935 | 1.024 | 1.413 | 2.931 | 1.910 | 2.237 | 2.772 | 1.843 | 9 | -170 | -590 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.212 | 1.090 | 714 | 716 | 832 | 901 | 529 | 654 | 1.203 | 139 | 219 | 641 |
| Total debt | 1.212 | 1.090 | 714 | 716 | 832 | 901 | 529 | 654 | 1.203 | 139 | 219 | 641 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Audit | Audit | 2008 | — | — |
SH | Audit | 1999 | — | — |
TA Management | Management | 2008 | — | — |
| Audit | 2001 | — | — | |
AF Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MCAI ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Lennart Gutfelt | Audit | 0 companies |
| Svend Høgsberg Kristensen | Audit | 0 companies |
| Thomas Alstrup Hjorth | Management | 0 companies |
| Reg. revisor Jørgen Elsted Madsen | Audit | 0 companies |
| Anders Fogtmann | Management | 0 companies |
| Kristian Peder Bisschop Mogensen | Chairman | 0 companies |
| Preben Østergaard Jensen | Board of Directors | 0 companies |
| Karsten Lomborg Bosteen | Board of Directors | 0 companies |