| Revenue | DKK 11,2M | -40% |
| EBITDA | DKK 8,5M | -47% |
| Net profit | DKK 7,4M | -54% |
| Total assets | DKK 20,5M | -20% |
| Equity | DKK 19,9M | +11% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.083.158 | 350.893 | 12.169 | 22.325 | 18.238 | 28.901 | 18.412 | 5.757 | 7.733 | 13.197 | 6.656 | 18.673 | 11.200 |
| Staff expenses | -3.220.003 | -7.537 | -8.753 | -7.105 | -7.730 | -9.016 | -9.992 | -3.957 | -1.671 | -2.812 | -2.660 | -2.658 | -2.669 |
| EBITDA | 1.863.155 | 5.144 | 3.341 | 14.951 | 10.508 | 19.885 | 8.420 | 1.800 | 6.062 | 10.386 | 3.997 | 16.015 | 8.532 |
| Depreciation & amort. | -98.377 | -1.162 | -1.398 | -399 | -666 | -1.446 | -1.718 | -795 | -137 | -0 | -0 | -0 | -0 |
| EBIT | 1.764.778 | 3.982 | 1.943 | 14.553 | 9.843 | 18.439 | 6.702 | 1.005 | 5.926 | 10.386 | 3.997 | 16.015 | 8.532 |
| Net financials | 323.407 | -830 | 530 | -409 | -937 | -375 | -113 | 3.194 | 149 | 1.777 | 4.055 | 3.500 | 871 |
| Profit before tax | 2.088.185 | 3.152 | 2.473 | 14.144 | 8.906 | 18.065 | 6.589 | 4.199 | 6.074 | 12.163 | 8.051 | 19.515 | 9.403 |
| Tax | 592.921 | 548 | 638 | 2.804 | 1.964 | 4.049 | 1.526 | 156 | 1.141 | 2.181 | 787 | 3.483 | 1.964 |
| Net profit | 1.495.264 | 2.605 | 1.835 | 11.340 | 6.941 | 14.016 | 5.063 | 4.043 | 4.933 | 9.982 | 7.265 | 16.032 | 7.439 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74.129.175 | 81.164 | 87.964 | 122.954 | 166.814 | 99.814 | 140.745 | 42.570 | 27.482 | 32.012 | 78.596 | 25.827 | 20.541 |
| Equity | 16.250.613 | 18.060 | 18.859 | 30.808 | 37.659 | 43.995 | 34.058 | 4.805 | 9.738 | 17.720 | 10.843 | 17.876 | 19.914 |
| Long-term debt | 0 | 0 | 0 | 3.635 | 2.650 | 2.520 | 2.747 | 243 | 0 | 7.500 | 7.875 | 0 | 0 |
| Short-term debt | 57.420.469 | 62.153 | 67.906 | 88.510 | 126.505 | 53.299 | 103.532 | 37.478 | 17.744 | 6.792 | 59.878 | 7.952 | 627 |
| Total debt | 57.420.469 | 62.153 | 67.906 | 92.146 | 129.155 | 55.820 | 106.279 | 37.721 | 17.744 | 14.292 | 67.753 | 7.952 | 627 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Founder | Founder | 2002 | — | — |
TO Management | Management | 2021 | — | — |
TB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TSI HOLDING 2007 ApS | Company | 33.3% | 33.3% | 2022 |
HJ Holding 2023 ApS | Company | 33.3% | 33.3% | 2022 |
T.OR Holding ApS | Company | 33.3% | 33.3% | 2022 |
Bagge Holding, Vejle ApS | Company | 100.0% | 100.0% | 2020 |
Familien Jensen Holding 2019 ApS | Company | 25.0% | 25.0% | 2020 |
PROffFeed ApS | Company | 50.0% | 50.0% | 2020 |
MCOM+ HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Lautrup | Founder | 0 companies |
| Thomas Orbán | Management | 0 companies |
| Thomas Bagge | Management | 0 companies |
| Jesper Ratza Hansen | Board of Directors | 0 companies |