| Revenue | DKK 370K | +16% |
| EBITDA | DKK 14K | +147% |
| Net profit | DKK 8K | +132% |
| Total assets | DKK 147K | +27% |
| Equity | DKK 46K | +23% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 790 | 567 | 399 | 604 | 584 | 361 | 387 | 253 | 438 | 455 | 312 | 425 | 320 | 370 |
| Staff expenses | -351 | -414 | -344 | -444 | -408 | -337 | -74 | -368 | -314 | -375 | -411 | -394 | -350 | -356 |
| EBITDA | 439 | 216 | 55 | 161 | 176 | 24 | 313 | -124 | 124 | 79 | -100 | 31 | -30 | 14 |
| Depreciation & amort. | -607 | 32 | -0 | -0 | -0 | -4 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -168 | 185 | 55 | 161 | 176 | 21 | 307 | -124 | 124 | 79 | -100 | 31 | -30 | 14 |
| Net financials | -234 | -170 | -48 | -19 | -5 | -6 | -6 | -3 | -2 | -2 | -2 | -3 | -0 | -0 |
| Profit before tax | -402 | 15 | 7 | 141 | 171 | 15 | 301 | -127 | 122 | 77 | -101 | 28 | -30 | 14 |
| Tax | 72 | -28 | 3 | 36 | 42 | 7 | 67 | 2 | 29 | 19 | -26 | -12 | -4 | 5 |
| Net profit | -474 | 43 | 4 | 105 | 128 | 8 | 234 | -129 | 93 | 58 | -75 | 40 | -26 | 8 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.844 | 257 | 174 | 110 | 47 | 93 | 429 | 117 | 263 | 263 | 119 | 161 | 115 | 147 |
| Equity | -445 | -402 | -398 | -293 | -165 | -156 | 77 | -52 | 41 | 99 | 24 | 64 | 37 | 46 |
| Long-term debt | 0 | 0 | 0 | 0 | 42 | 5 | 64 | 0 | 20 | 13 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.289 | 659 | 573 | 403 | 169 | 244 | 288 | 170 | 202 | 151 | 95 | 97 | 78 | 101 |
| Total debt | 4.289 | 659 | 573 | 403 | 212 | 249 | 352 | 170 | 222 | 163 | 95 | 97 | 78 | 101 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IG Audit | Audit | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
MF Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Iben Green Madsen | Audit | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Michael Flyger | Management | 0 companies |