| Revenue | DKK 1,3M | -21% |
| EBITDA | DKK -201K | -245% |
| Net profit | DKK -211K | -4641% |
| Total assets | DKK 995K | -38% |
| Equity | DKK -14K | -107% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.109 | 2.554 | 1.611 | 1.961 | 1.733 | 1.465 | 2.103 | 1.672 | 1.970 | 1.455 | 1.878 | 1.655 | 1.315 |
| Staff expenses | -1.134 | -928 | -1.169 | -1.034 | -983 | -1.105 | -1.036 | -1.403 | -1.418 | -1.090 | -1.255 | -1.250 | -1.213 |
| EBITDA | 975 | 689 | 442 | 921 | -1.178 | 54 | 844 | 71 | 307 | 125 | 303 | 138 | -201 |
| Depreciation & amort. | 68 | 68 | 2 | -9 | -35 | -54 | -49 | -46 | -122 | -137 | -171 | -188 | -166 |
| EBIT | 907 | 621 | 441 | 912 | -1.213 | 0 | 795 | 25 | 185 | -12 | 132 | -50 | -366 |
| Net financials | -2 | 5 | 5 | 51 | 75 | 81 | 97 | 104 | 116 | 124 | 107 | 133 | 164 |
| Profit before tax | 905 | 626 | 446 | 963 | -1.139 | 82 | 892 | 129 | 300 | 111 | 239 | 83 | -202 |
| Tax | 241 | 181 | 111 | 230 | 175 | 72 | 247 | 77 | 109 | 80 | 127 | 78 | 8 |
| Net profit | 400 | 446 | 335 | 733 | -1.314 | 10 | 645 | 52 | 192 | 31 | 112 | 5 | -211 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.306 | 1.291 | 1.605 | 2.281 | 743 | 674 | 1.410 | 1.156 | 2.097 | 1.572 | 1.780 | 1.606 | 995 |
| Equity | 901 | 947 | 1.082 | 1.565 | -449 | -439 | 206 | 259 | 450 | 281 | 293 | 197 | -14 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 352 | 245 | 139 | 32 | 0 |
| Short-term debt | 405 | 344 | 523 | 710 | 1.177 | 1.113 | 1.203 | 895 | 1.282 | 1.032 | 1.331 | 1.370 | 1.008 |
| Total debt | 405 | 344 | 523 | 710 | 1.177 | 1.113 | 1.203 | 895 | 1.180 | 927 | 1.226 | 1.265 | 980 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HUMAN CARE & RESOURCES ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Legind von Bergen | Management | 0 companies |