| Revenue | DKK 295K | +28% |
| EBITDA | DKK 19K | +2720% |
| Net profit | DKK -633K | -219% |
| Total assets | DKK 26,9M | -3% |
| Equity | DKK 22M | -3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.247 | 1.670 | -22 | 328 | 312 | 491 | 1.799 | 269 | 311 | 395 | 378 | 230 | 295 |
| Staff expenses | -1.774 | -1.191 | -454 | -404 | -364 | -190 | -229 | -228 | -202 | -246 | -229 | -231 | -276 |
| EBITDA | -527 | 479 | -476 | -77 | -52 | 302 | 1.570 | 41 | 109 | 149 | 149 | -1 | 19 |
| Depreciation & amort. | -156 | -171 | -204 | -204 | -250 | -254 | -200 | -200 | -200 | -200 | -200 | -208 | -208 |
| EBIT | -683 | 308 | -681 | -281 | -302 | 48 | 1.370 | -159 | -91 | -51 | -51 | -209 | -189 |
| Net financials | 3.137 | 5.235 | 1.022 | 3.368 | -4.540 | -1.034 | -4.549 | 3.143 | -5.224 | 5.100 | 748 | 754 | -434 |
| Profit before tax | 2.454 | 5.543 | 341 | 3.087 | -4.842 | -987 | -3.179 | 2.983 | -5.315 | 5.049 | 697 | 544 | -624 |
| Tax | 215 | 338 | 379 | 1.923 | -194 | 357 | -159 | 1.402 | 27 | 5 | 10 | 11 | 10 |
| Net profit | 2.239 | 5.205 | -38 | 1.165 | -4.648 | -1.344 | -3.020 | 1.581 | -5.341 | 5.044 | 687 | 533 | -633 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.500 | 35.222 | 38.728 | 48.234 | 43.764 | 44.600 | 40.633 | 43.374 | 22.930 | 26.940 | 27.089 | 27.599 | 26.863 |
| Equity | 26.622 | 31.727 | 31.281 | 32.345 | 27.598 | 25.226 | 22.101 | 23.374 | 17.977 | 22.021 | 22.208 | 22.624 | 21.990 |
| Long-term debt | 3.152 | 3.033 | 6.824 | 6.824 | 6.824 | 6.811 | 4.661 | 4.655 | 4.644 | 4.636 | 4.634 | 4.633 | 4.371 |
| Short-term debt | 726 | 462 | 623 | 9.064 | 9.342 | 12.563 | 13.871 | 15.345 | 309 | 282 | 247 | 342 | 502 |
| Total debt | 3.877 | 3.495 | 7.447 | 15.888 | 16.166 | 19.374 | 18.532 | 20.000 | 4.953 | 4.918 | 4.881 | 4.976 | 4.873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2025 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Anja Bilstrup | Management | 0 companies |
| Mia Koed | Chief Executive Officer | 0 companies |