| Revenue | DKK 980K | +120% |
| EBITDA | DKK 141K | +150% |
| Net profit | DKK 156K | +161% |
| Total assets | DKK 1,1M | +13% |
| Equity | DKK 842K | +23% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -748 | 1.031 | 86 | 788 | 200 | 6 | -62 | 418 | 775 | 113 | 763 | 446 | 980 |
| Staff expenses | -150 | -739 | -797 | -300 | -228 | -19 | -9 | -0 | -62 | -722 | -691 | -727 | -840 |
| EBITDA | -898 | 292 | -711 | 488 | -28 | -39 | -72 | 418 | 713 | -609 | 72 | -281 | 141 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -29 | -29 | -29 | -29 | -29 |
| EBIT | -898 | 292 | -711 | 488 | -28 | -39 | -72 | 418 | 684 | -638 | 43 | -310 | 112 |
| Net financials | -2.161 | -1 | -2 | -0 | -0 | -0 | -0 | -1 | 1 | -3 | -3 | 52 | 44 |
| Profit before tax | -3.059 | 291 | -713 | 488 | -28 | -39 | -72 | 417 | 684 | -641 | 40 | -258 | 156 |
| Tax | -224 | 73 | -0 | -310 | -0 | -0 | -0 | -23 | -17 | -0 | -0 | -0 | -0 |
| Net profit | -2.835 | 218 | -713 | 931 | -28 | -39 | -72 | 441 | 701 | -641 | 40 | -258 | 156 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 529 | 328 | 255 | 885 | 924 | 568 | 477 | 1.046 | 1.847 | 1.218 | 1.284 | 993 | 1.120 |
| Equity | -115 | 103 | -391 | 540 | 512 | 474 | 402 | 842 | 1.544 | 903 | 943 | 686 | 842 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 644 | 225 | 646 | 345 | 411 | 94 | 52 | 204 | 303 | 314 | 340 | 307 | 278 |
| Total debt | 644 | 225 | 646 | 345 | 411 | 94 | 75 | 204 | 303 | 314 | 340 | 307 | 278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SA Management | Management | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
1-0-1 MANAGEMENT ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Frederik Steffens | Chief Executive Officer | 0 companies |
| Søren Andreas Brandt Lam | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |
| Jesper Rasmussen | Board of Directors | 0 companies |