| Revenue | DKK 2,1M | -8% |
| EBITDA | DKK 166K | -60% |
| Net profit | DKK -48K | -132% |
| Total assets | DKK 6,8M | -5% |
| Equity | DKK 4,2M | -4% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.123 | 11.290 | 2.631 | 2.935 | 861 | 1.112 | 1.379 | 2.598 | 2.030 | 2.746 | 2.526 | 2.331 | 2.244 | 2.057 |
| Staff expenses | -3.599 | -4.494 | -1.906 | -1.050 | -965 | -646 | -737 | -2.041 | -2.057 | -2.107 | -2.299 | -2.262 | -1.827 | -1.891 |
| EBITDA | 2.238 | 2.570 | 24 | 459 | -103 | 466 | 642 | 557 | -27 | 639 | 227 | 69 | 417 | 166 |
| Depreciation & amort. | -830 | -348 | 293 | -167 | -208 | -191 | -181 | -133 | -98 | -56 | -56 | -50 | -66 | -66 |
| EBIT | 1.408 | 2.222 | -269 | 292 | -312 | 275 | 461 | 424 | -125 | 583 | 171 | 19 | 351 | 101 |
| Net financials | -353 | 209 | -176 | -77 | -76 | -40 | -68 | -37 | -79 | 40 | 9 | 23 | -156 | -157 |
| Profit before tax | 1.055 | 2.431 | -445 | 215 | -388 | 235 | 393 | 387 | -204 | 622 | 180 | 42 | 195 | -57 |
| Tax | 459 | 684 | -138 | -33 | 238 | -0 | -0 | 12 | -61 | 146 | 46 | 12 | 43 | -9 |
| Net profit | 596 | 1.747 | -307 | 248 | -626 | 235 | 393 | 375 | -144 | 476 | 134 | 30 | 152 | -48 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.799 | 10.045 | 8.726 | 8.631 | 7.407 | 7.249 | 7.270 | 7.402 | 7.788 | 7.931 | 7.511 | 7.307 | 7.220 | 6.826 |
| Equity | 3.053 | 4.751 | 4.395 | 4.443 | 3.767 | 3.901 | 4.191 | 4.457 | 4.203 | 4.567 | 4.471 | 4.402 | 4.431 | 4.248 |
| Long-term debt | 4.703 | 4.155 | 3.870 | 3.524 | 3.191 | 2.953 | 2.767 | 2.582 | 3.033 | 2.851 | 2.668 | 2.537 | 2.383 | 2.225 |
| Short-term debt | 1.044 | 1.138 | 461 | 664 | 449 | 396 | 313 | 363 | 551 | 514 | 372 | 369 | 405 | 353 |
| Total debt | 5.746 | 5.293 | 4.331 | 4.188 | 3.640 | 3.349 | 3.079 | 2.944 | 3.584 | 3.364 | 3.040 | 2.905 | 2.789 | 2.577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2005 | — | — |
JM Audit | Audit | 1999 | — | — |
MC Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jane Korsgaard | Management | 0 companies |
| John Møller Lund | Audit | 0 companies |
| Maria Christina Hedin | Founder | 0 companies |