| Revenue | DKK 2M | -31% |
| EBITDA | DKK 287K | -69% |
| Net profit | DKK -1M | -67% |
| Total assets | DKK 30,4M | -1% |
| Equity | DKK 12,5M | -7% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.801 | 2.550 | 3.728 | 3.956 | 3.350 | 5.245 | 2.155 | 2.026 | 2.177 | 2.552 | 2.507 | 2.955 | 2.038 |
| Staff expenses | -2.337 | -2.202 | -1.957 | -2.680 | -2.481 | -3.615 | -1.079 | -1.637 | -1.718 | -1.355 | -1.923 | -2.040 | -1.750 |
| EBITDA | 464 | 348 | 1.770 | 1.276 | 870 | 1.630 | 1.075 | 389 | 459 | 1.197 | 584 | 915 | 287 |
| Depreciation & amort. | -142 | -207 | -337 | -401 | -406 | -400 | -396 | -412 | -672 | -699 | -780 | -793 | -778 |
| EBIT | 322 | 141 | 1.433 | 875 | 464 | 1.230 | 679 | -23 | -213 | 498 | -197 | 123 | -490 |
| Net financials | -397 | -1.149 | -334 | -401 | -449 | -456 | -413 | 28 | -577 | -38.637 | -693 | -826 | -806 |
| Profit before tax | -75 | -1.009 | 1.099 | 474 | 14 | 774 | 266 | 5 | -790 | -38.138 | -889 | -704 | -1.296 |
| Tax | -74 | -208 | 345 | 224 | 101 | 286 | 290 | 79 | -78 | 115 | -44 | -98 | -286 |
| Net profit | -1 | -801 | 754 | 250 | -87 | 488 | -24 | -74 | -712 | -38.254 | -846 | -606 | -1.010 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.519 | 25.201 | 29.462 | 28.709 | 28.955 | 169.909 | 174.636 | 174.272 | 174.200 | 29.153 | 31.350 | 30.812 | 30.357 |
| Equity | 12.991 | 11.949 | 12.703 | 12.953 | 12.866 | 12.351 | 12.326 | 12.252 | 11.540 | 12.097 | 14.137 | 13.531 | 12.521 |
| Long-term debt | 4.829 | 7.049 | 10.200 | 9.648 | 8.994 | 8.372 | 7.731 | 7.091 | 7.344 | 6.681 | 6.122 | 5.603 | 5.041 |
| Short-term debt | 10.681 | 5.467 | 5.477 | 4.803 | 5.688 | 147.786 | 152.888 | 153.159 | 153.625 | 8.780 | 9.518 | 10.194 | 11.403 |
| Total debt | 15.509 | 12.516 | 15.677 | 14.451 | 14.682 | 156.158 | 160.619 | 160.251 | 160.969 | 15.460 | 15.640 | 15.797 | 16.443 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tomax ApS | Company | 66.7% | 66.7% | 2022 |
M. L. J. INVEST ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mie Lykke Jensen | Management | 0 companies |
| Tom Axelgaard | Board of Directors | 0 companies |
| Maren Axelgaard | Board of Directors | 0 companies |