| Revenue | DKK 22,6M | -1% |
| EBITDA | DKK -914K | -145% |
| Net profit | DKK -3,3M | -499% |
| Total assets | DKK 57,8M | +4% |
| Equity | DKK 10,8M | -24% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.730 | 7.520 | 12.124 | — | 14.284 | 15.542 | 16.916 | 18.170 | 28.623 | 34.403 | 21.128 | 16.032 | 22.772 | 22.605 |
| Staff expenses | -5.051 | -6.254 | -7.510 | -0 | -10.903 | -11.254 | -10.379 | -12.478 | -12.318 | -18.456 | -26.899 | -21.139 | -20.755 | -23.519 |
| EBITDA | -1.242 | 1.265 | 4.614 | 0 | 3.381 | 4.288 | 6.538 | 5.693 | 16.305 | 15.948 | -5.771 | -5.107 | 2.016 | -914 |
| Depreciation & amort. | -218 | -266 | -254 | -0 | -527 | -737 | -694 | -50 | -48 | -129 | -208 | -216 | -202 | -208 |
| EBIT | -1.460 | 999 | 4.360 | 0 | 2.854 | 3.551 | 5.844 | 5.643 | 16.257 | 15.818 | -5.979 | -5.323 | 1.814 | -1.122 |
| Net financials | -101 | -47 | -279 | 0 | -687 | -789 | -133 | -198 | -274 | -1.385 | -3.068 | -3.396 | -2.529 | -3.154 |
| Profit before tax | -1.408 | 952 | 4.081 | 0 | 2.167 | 2.762 | 5.710 | 5.445 | 15.982 | 14.433 | -9.047 | -8.719 | -715 | -4.276 |
| Tax | -355 | 237 | 1.003 | -0 | 478 | 609 | 1.258 | 1.199 | 3.518 | 3.176 | -1.953 | -1.920 | -159 | -942 |
| Net profit | -1.053 | 715 | 3.078 | 0 | 1.688 | 2.153 | 4.453 | 4.247 | 12.465 | 11.257 | -7.094 | -6.799 | -556 | -3.334 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.248 | 7.073 | 0 | 0 | 16.634 | 17.266 | 20.693 | 26.024 | 40.695 | 66.811 | 80.013 | 63.230 | 55.798 | 57.842 |
| Equity | 2.043 | 2.358 | 0 | 0 | 7.133 | 8.667 | 12.438 | 15.148 | 26.121 | 32.160 | 21.500 | 14.701 | 14.145 | 10.811 |
| Long-term debt | -308 | 0 | 0 | 0 | 0 | 0 | 0 | 220 | 457 | 463 | 13.513 | 8.894 | 3.630 | 3.773 |
| Short-term debt | -4.114 | 4.678 | 0 | 0 | 9.331 | 8.567 | 8.255 | 10.655 | 14.117 | 34.189 | 45.000 | 39.634 | 38.023 | 43.257 |
| Total debt | -4.114 | 4.678 | 0 | 0 | 9.331 | 8.567 | 8.255 | 10.875 | 14.574 | 34.652 | 58.513 | 48.528 | 41.653 | 47.031 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Management | Management | 2000 | — | — |
LK Management | Management | 2000 | — | — |
BK Management | Management | 2007 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Active Living Group ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Kristian Krøyer | Management | 0 companies |
| Lene Krøyer | Management | 0 companies |
| Bjørn Krøyer | Management | 0 companies |
| Martin Krøyer | Chief Executive Officer | 0 companies |
| Morten Østergaard | Board of Directors | 0 companies |
| Niels Ravn | Chairman | 0 companies |