| Revenue | DKK 9M | -22% |
| EBITDA | DKK 3,9M | -33% |
| Net profit | DKK 2,9M | -46% |
| Total assets | DKK 6,1M | -38% |
| Equity | DKK 3,9M | -45% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.586 | 85 | 3.970 | 1.588 | -290 | 2.631 | 1.847 | 1.991 | 14 | 4.397 | 9.084 | 11.458 | 8.961 |
| Staff expenses | -2.881 | -2.943 | -2.696 | -2.776 | -2.546 | -2.396 | -2.259 | -99 | -0 | -1.704 | -4.522 | -5.628 | -5.070 |
| EBITDA | -321 | -3.266 | 1.274 | -1.188 | -2.836 | 235 | -412 | 2.049 | 14 | 2.693 | 4.562 | 5.830 | 3.891 |
| Depreciation & amort. | -692 | -192 | -181 | -198 | -215 | -243 | -281 | 79 | -0 | -56 | -232 | -216 | -109 |
| EBIT | -1.013 | -3.458 | 1.094 | -1.386 | -3.051 | -8 | -693 | 1.971 | 14 | 2.637 | 4.330 | 5.614 | 3.783 |
| Net financials | -689 | -480 | -326 | -251 | -450 | -315 | -265 | -51 | 1 | 4 | -45 | -162 | -85 |
| Profit before tax | -324 | -3.938 | 767 | -1.637 | -3.502 | -323 | -958 | 1.920 | 15 | 2.641 | 4.286 | 5.452 | 3.698 |
| Tax | -101 | 937 | -400 | 400 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 178 | 833 |
| Net profit | -223 | -4.874 | 1.167 | -2.037 | -3.502 | -323 | -958 | 1.920 | 15 | 2.641 | 4.286 | 5.274 | 2.865 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.772 | 7.053 | 6.143 | 5.793 | 4.568 | 5.651 | 7.091 | 101 | 2 | 4.786 | 7.826 | 9.917 | 6.121 |
| Equity | 914 | -3.960 | -3.276 | -2.313 | -5.815 | -6.137 | -7.096 | -5.176 | -5.161 | -2.520 | 1.765 | 7.040 | 3.905 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -8.857 | 11.014 | 9.419 | 8.106 | 10.383 | 11.788 | 14.186 | 5.277 | 5.164 | 7.307 | 6.061 | 2.877 | 2.217 |
| Total debt | -8.857 | 11.014 | 9.419 | 8.106 | 10.383 | 11.788 | 14.186 | 5.277 | 5.164 | 7.307 | 6.061 | 2.877 | 2.217 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2001 | — | — |
VC Management | Management | 2001 | — | — |
MZ Management | Management | 2001 | — | — |
MW Management | Management | 2014 | — | — |
BM Management | Management | 2004 | — | — |
LP Audit | Audit | 2003 | — | — |
CM Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MerMer Holding ApS | Company | 100.0% | 100.0% | 2021 |
ROSAMUNDE HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
ROSAMUNDE HOLDING I ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Maria Zangrando | Management | 0 companies |
| Martin Werner | Management | 0 companies |
| Barbara Maj Husted Werner | Management | 0 companies |
| Lisette Pedersen | Audit | 0 companies |
| Christa Marlene Mie Bernth | Management | 0 companies |
| Jørn Thagaard Werdelin | Board of Directors | 0 companies |
| Leif Henrik Birkehøj Jensen | Board of Directors | 0 companies |
| Susanne Birgit Husted-Andersen | Board of Directors | 0 companies |