| Revenue | DKK 5M | +99% |
| EBITDA | DKK 750K | +149% |
| Net profit | DKK 436K | +133% |
| Total assets | DKK 7,4M | +65% |
| Equity | DKK 1,8M | +108% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.117 | 4.676 | 4.264 | 4.124 | 3.889 | 3.895 | 5.828 | 3.431 | 2.588 | 3.673 | 4.005 | 2.528 | 5.043 |
| Staff expenses | -3.248 | -3.986 | -3.576 | -3.519 | -3.664 | -3.835 | -4.987 | -4.566 | -3.763 | -3.453 | -3.866 | -4.041 | -4.292 |
| EBITDA | -130 | 690 | 688 | 605 | 225 | 60 | 841 | -1.135 | -1.176 | 219 | 138 | -1.540 | 750 |
| Depreciation & amort. | -193 | -240 | -226 | -143 | -140 | -134 | -119 | -104 | -20 | -19 | -19 | -19 | -17 |
| EBIT | -324 | 450 | 462 | 463 | 85 | -74 | 722 | -1.239 | -1.195 | 201 | 120 | -1.559 | 733 |
| Net financials | 9 | -12 | 4 | 4 | 1 | 5 | -18 | 35 | -22 | -17 | 19 | -101 | -131 |
| Profit before tax | -315 | 438 | 466 | 466 | 87 | -69 | 703 | -1.204 | -1.217 | 183 | 139 | -1.661 | 602 |
| Tax | -77 | 103 | 126 | 111 | 25 | -12 | 155 | -261 | -265 | 35 | -51 | -320 | 166 |
| Net profit | -238 | 335 | 340 | 355 | 62 | -56 | 548 | -943 | -952 | 148 | 190 | -1.341 | 436 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.894 | 4.638 | 4.251 | 4.775 | 4.650 | 4.268 | 5.493 | 4.434 | 3.973 | 3.906 | 6.852 | 4.494 | 7.411 |
| Equity | 2.179 | 2.514 | 2.854 | 3.209 | 3.271 | 3.215 | 3.763 | 2.820 | 1.868 | 2.015 | 2.206 | 865 | 1.801 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 166 | 294 | 294 | 0 | 0 |
| Short-term debt | 1.715 | 2.124 | 1.396 | 1.566 | 1.379 | 1.053 | 1.731 | 1.521 | 1.940 | 1.597 | 4.353 | 3.629 | 5.610 |
| Total debt | 1.715 | 2.124 | 1.396 | 1.566 | 1.379 | 1.053 | 1.731 | 1.614 | 2.106 | 1.891 | 4.647 | 3.629 | 5.610 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Management | Management | 2001 | — | — |
KM Management | Management | 2001 | — | — |
MM Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOOS MEDIA HOLDING ApS | Company | 33.3% | 33.3% | 2003 |
GLUE24 ApS | Company | 20.0% | 20.0% | 2024 |
CS SUNDHED OG KOMMUNIKATION ApS | Company | 20.0% | 20.0% | 2024 |
| Individual | 33.3% | 33.3% | 2021 | |
| Individual | 5.0% | 5.0% | 2025 | |
| Individual | 5.0% | 0.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Pia Nissen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Martin Moos | Management | 0 companies |
| Charlotte Rasmussen | Chairman | 0 companies |
| Carsten Conradt-Eberlin | Board of Directors | 0 companies |
| Christina Schärfe Lambach | Board of Directors | 0 companies |
| Charlotte Orland | Board of Directors | 0 companies |
| Elisabeth Kirk Iversen | Board of Directors | 0 companies |
| Stefan Daniel Karlsson | Board of Directors | 0 companies |
| Alexander Stefan Ocieczek | Board of Directors | 0 companies |