| Revenue | DKK 3,9M | +45% |
| EBITDA | DKK 1,5M | +188% |
| Net profit | DKK 39K | +105% |
| Total assets | DKK 7,1M | -16% |
| Equity | DKK 3,2M | +1% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 951 | 1.724 | 2.503 | 3.058 | 4.492 | 5.620 | 4.315 | 4.219 | 1.212 | 2.543 | 3.376 | 4.179 | 2.711 | 3.925 |
| Staff expenses | -560 | -1.457 | -2.216 | -1.923 | -3.150 | -3.703 | -3.030 | -3.262 | -2.153 | -2.583 | -3.263 | -2.964 | -2.146 | -2.377 |
| EBITDA | 391 | 267 | 286 | 1.134 | 1.342 | 1.917 | 1.285 | 957 | -942 | -40 | 113 | 1.215 | 535 | 1.538 |
| Depreciation & amort. | -70 | -18 | -14 | -0 | -221 | -543 | -205 | -174 | -173 | -138 | -57 | -61 | -1.292 | -1.299 |
| EBIT | 322 | 249 | 273 | 1.134 | 1.121 | 1.373 | 1.080 | 784 | -1.115 | -178 | 56 | 1.154 | -757 | 239 |
| Net financials | -144 | -120 | -152 | -147 | -114 | -22 | 283 | -53 | -283 | 44 | 15 | -137 | -164 | -178 |
| Profit before tax | 178 | 129 | 121 | 987 | 1.007 | 1.351 | 1.363 | 731 | -1.397 | -135 | 71 | 1.018 | -921 | 61 |
| Tax | 50 | 63 | 30 | 218 | 225 | 303 | 310 | -76 | -317 | -243 | -61 | 113 | -198 | 22 |
| Net profit | 127 | 66 | 91 | 769 | 782 | 1.048 | 1.053 | 807 | -1.081 | 109 | 132 | 905 | -724 | 39 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.051 | 1.650 | 1.629 | 2.801 | 3.167 | 3.793 | 5.509 | 5.747 | 3.984 | 6.045 | 7.268 | 8.617 | 8.551 | 7.144 |
| Equity | -632 | -566 | -475 | 294 | 1.076 | 1.989 | 3.042 | 3.848 | 2.768 | 2.876 | 3.009 | 3.914 | 3.190 | 3.229 |
| Long-term debt | 0 | 0 | 0 | 0 | 191 | 153 | 113 | 0 | 0 | 58 | 60 | 62 | 1.083 | 732 |
| Short-term debt | 1.683 | 2.215 | 2.104 | 2.429 | 1.807 | 1.535 | 2.136 | 1.647 | 1.217 | 3.110 | 3.307 | 3.390 | 3.225 | 2.359 |
| Total debt | 1.683 | 2.215 | 2.104 | 2.429 | 1.998 | 1.688 | 2.248 | 1.647 | 1.217 | 3.168 | 3.367 | 3.452 | 4.308 | 3.091 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2001 | — | — |
TK Audit | Audit | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Slaabakkegaard Development ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Lunding Smith | Management | 0 companies |
| Tommy Knudsen | Audit | 0 companies |