| Revenue | DKK 4,8M | -24% |
| EBITDA | DKK 1,1M | -59% |
| Net profit | DKK 454K | -72% |
| Total assets | DKK 12,2M | -7% |
| Equity | DKK 3,6M | -18% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.398 | 1.610 | 1.857 | 742 | 1.173 | -591 | 1.431 | 3.715 | 4.989 | 5.122 | 7.116 | 4.044 | 1.463 | 6.291 | 4.767 |
| Staff expenses | -3.771 | -1.490 | -1.693 | -1.840 | -1.569 | -979 | -1.300 | -2.221 | -2.467 | -3.922 | -4.549 | -3.781 | -899 | -3.708 | -3.712 |
| EBITDA | -2.373 | 120 | 165 | -1.098 | -396 | -1.570 | 131 | 1.494 | 2.522 | 1.201 | 2.567 | 74 | 564 | 2.583 | 1.055 |
| Depreciation & amort. | -331 | -188 | -116 | -52 | -53 | -40 | -3 | -3 | -0 | -46 | -66 | -123 | -4 | -94 | -11 |
| EBIT | -2.704 | -68 | 49 | -1.151 | -449 | -1.611 | 128 | 1.491 | 2.521 | 1.155 | 2.501 | -49 | 560 | 2.489 | 1.044 |
| Net financials | -380 | -121 | -134 | -96 | -72 | -44 | -124 | -181 | -175 | -169 | -324 | -369 | -94 | -369 | -370 |
| Profit before tax | -1.640 | -101 | -85 | -1.246 | -521 | -1.655 | 4 | 1.310 | 2.347 | 985 | 2.177 | -418 | 465 | 2.120 | 674 |
| Tax | 722 | 44 | -13 | 97 | -115 | -0 | -687 | 291 | 524 | 231 | 531 | -78 | 108 | 494 | 220 |
| Net profit | -2.362 | -145 | -73 | -1.343 | -407 | -1.655 | 691 | 1.019 | 1.823 | 755 | 1.646 | -340 | 357 | 1.626 | 454 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.921 | 6.238 | 5.127 | 4.569 | 5.243 | 3.474 | 6.551 | 8.309 | 10.151 | 18.094 | 15.035 | 12.841 | 12.334 | 13.078 | 12.217 |
| Equity | 1.590 | 1.445 | 1.372 | 29 | 750 | -905 | -214 | 2.305 | 4.128 | 3.382 | 5.028 | 3.438 | 3.795 | 4.422 | 3.632 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.004 | 812 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.331 | 4.793 | 3.755 | 4.540 | 4.493 | 4.379 | 6.765 | 5.000 | 5.211 | 14.711 | 9.929 | 9.402 | 8.509 | 8.602 | 8.552 |
| Total debt | 4.331 | 4.793 | 3.755 | 4.540 | 4.493 | 4.379 | 6.765 | 6.004 | 6.024 | 14.711 | 9.929 | 9.402 | 8.509 | 8.602 | 8.552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2001 | — | — |
MH Management | Management | 2010 | — | — |
HA Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ALTAVISTA HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
MCR HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Martin Højfeldt Nielsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Hans-Christian Ohrt | Chairman | 0 companies |
| Claus Nielsen Lyckhage | Chairman | 0 companies |
| Charlotte Højfeldt Nielsen | Board of Directors | 0 companies |
| Brian Stein Mikkelsen | Board of Directors | 0 companies |
| Klaus Nielsen | Board of Directors | 0 companies |
| Rasmus Nielsen | Board of Directors | 0 companies |
| Søren Harresø | Chairman | 0 companies |
| Henrik Nielsen | Chairman | 0 companies |
| Jesper Frank Hansen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Ken Flemming Røge Rasmussen | Chairman | 0 companies |