| Revenue | DKK -15K | +142% |
| EBITDA | DKK -15K | -142% |
| Net profit | DKK -23K | -26% |
| Total assets | DKK 15K | +56% |
| Equity | DKK -7K | +99% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.796 | 5.076 | 4.090 | 6.498 | 9.223 | 11.749 | -37 | -198 | -789 | 58 | -13 | -6 | -15 |
| Staff expenses | -3.560 | -4.230 | -0 | -5.322 | -5.848 | -7.168 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 999 | 369 | -138 | 871 | 3.145 | 4.316 | -279 | -448 | -1.029 | -22 | -13 | -6 | -15 |
| Depreciation & amort. | -526 | -299 | -291 | -89 | -169 | -84 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 473 | 69 | -429 | 782 | 2.976 | 4.231 | -279 | -448 | -1.029 | -22 | -13 | -6 | -15 |
| Net financials | -301 | -240 | -182 | -407 | -723 | 1.400 | 219 | -134 | -76 | -30 | -16 | -17 | -15 |
| Profit before tax | 172 | -139 | -332 | 375 | 2.254 | 4.861 | -286 | -582 | -1.105 | -52 | -30 | -23 | -30 |
| Tax | 58 | 16 | 139 | 155 | 641 | 937 | 11 | -0 | -371 | -11 | -7 | -5 | -7 |
| Net profit | 115 | -155 | -472 | 219 | 1.612 | 3.924 | -297 | -582 | -734 | -41 | -23 | -18 | -23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.876 | 34.845 | 41.804 | 37.093 | 43.319 | 14.331 | 6.468 | 4.440 | 625 | 240 | 24 | 9 | 15 |
| Equity | 1.732 | 1.577 | 1.105 | 1.450 | 3.062 | 3.986 | 889 | 307 | -427 | -468 | -491 | -509 | -7 |
| Long-term debt | 6.813 | 8.027 | 7.910 | 2.545 | 916 | 696 | 613 | 487 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.331 | 24.841 | 32.588 | 32.808 | 39.092 | 9.649 | 4.966 | 3.646 | 1.052 | 708 | 515 | 519 | 22 |
| Total debt | 25.144 | 32.868 | 40.498 | 35.353 | 40.007 | 10.345 | 5.579 | 4.133 | 1.052 | 708 | 515 | 519 | 22 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2003 | — | — |
SM Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKANLUX HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
MOURITZEN HOLDING ApS | Company | 33.3% | 33.3% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mouritzen Christensen | Management | 0 companies |
| Søren Mouritsen Christensen | Founder | 0 companies |
| Jakob Nautrup | Board of Directors | 0 companies |
| Martin Holm Land | Chairman | 0 companies |
| Bjørn Krogh Andersen | Board of Directors | 0 companies |