| Revenue | DKK 1,4M | -1% |
| EBITDA | DKK 153K | -21% |
| Net profit | DKK 25K | -57% |
| Total assets | DKK 3M | +50% |
| Equity | DKK 414K | -7% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.064 | 2.097 | 1.904 | 2.008 | 1.901 | 2.129 | 1.792 | 1.989 | 2.039 | 2.004 | 2.054 | 1.455 | 1.435 |
| Staff expenses | -1.937 | -1.789 | -1.564 | -2.157 | -1.854 | -1.832 | -1.698 | -1.800 | -1.736 | -1.777 | -1.886 | -1.262 | -1.258 |
| EBITDA | 81 | 309 | 339 | -149 | 46 | 297 | 94 | 189 | 303 | 227 | 167 | 193 | 153 |
| Depreciation & amort. | 75 | -69 | -106 | -112 | -123 | -157 | -145 | -126 | -128 | -97 | -73 | -73 | -64 |
| EBIT | 6 | 240 | 233 | -261 | -76 | 140 | -52 | 62 | 175 | 130 | 95 | 120 | 89 |
| Net financials | -3 | 18 | 6 | -11 | -47 | -89 | -75 | -78 | -81 | -40 | -45 | -46 | -55 |
| Profit before tax | 148 | 258 | 239 | -272 | -123 | 51 | -126 | -15 | 93 | 90 | 50 | 75 | 34 |
| Tax | 73 | 53 | 55 | -164 | 45 | 13 | -26 | 1 | 19 | 21 | 13 | 17 | 9 |
| Net profit | 76 | 205 | 184 | -108 | -168 | 38 | -100 | -17 | 75 | 68 | 37 | 58 | 25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.510 | 2.308 | 2.518 | 2.435 | 2.288 | 2.485 | 2.447 | 2.441 | 2.637 | 2.205 | 2.587 | 2.030 | 3.045 |
| Equity | 654 | 810 | 944 | 786 | 617 | 604 | 451 | 380 | 399 | 468 | 448 | 446 | 414 |
| Long-term debt | 113 | 95 | 76 | 58 | 38 | 234 | 155 | 103 | 57 | 3 | 0 | 0 | 0 |
| Short-term debt | 1.579 | 1.237 | 1.326 | 1.483 | 1.502 | 1.503 | 1.723 | 1.838 | 2.066 | 1.626 | 2.028 | 1.474 | 2.524 |
| Total debt | 1.693 | 1.333 | 1.402 | 1.540 | 1.540 | 1.737 | 1.878 | 1.942 | 2.123 | 1.629 | 2.028 | 1.474 | 2.524 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Audit | Audit | 2022 | — | — |
ML Founder | Founder | 1999 | — | — |
BA Audit | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Ryding | Audit | 0 companies |
| Morten Lindhardt | Founder | 0 companies |
| Bjarne Albrechtsen | Audit | 0 companies |