| Revenue | DKK -1,2M | -108% |
| EBITDA | DKK -1,2M | -114% |
| Net profit | DKK -983K | -116% |
| Total assets | DKK 7,9M | -15% |
| Equity | DKK 509K | -82% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.019 | 6.046 | 7.331 | 6.525 | 6.313 | 8.097 | 8.586 | 14.258 | 13.917 | 16.452 | 17.506 | 14.250 | -1.203 |
| Staff expenses | -3.803 | -4.760 | -5.734 | -5.275 | -5.347 | -6.774 | -8.938 | -11.014 | -9.467 | -12.463 | -13.551 | -5.602 | -0 |
| EBITDA | 1.215 | 1.286 | 1.597 | 1.251 | 967 | 1.323 | -351 | 3.244 | 4.450 | 3.989 | 3.956 | 8.648 | -1.203 |
| Depreciation & amort. | -345 | -201 | -255 | -273 | -205 | -276 | -468 | -475 | -441 | -517 | -497 | -570 | -54 |
| EBIT | 871 | 1.085 | 1.342 | 978 | 762 | 1.047 | -820 | 2.769 | 4.009 | 3.471 | 3.459 | 8.078 | -1.257 |
| Net financials | -267 | -272 | -270 | -17 | -21 | -76 | -111 | -183 | -114 | -198 | -322 | -200 | 11 |
| Profit before tax | 604 | 814 | 1.071 | 960 | 742 | 971 | -931 | 2.586 | 3.895 | 3.273 | 3.137 | 7.877 | -1.246 |
| Tax | 155 | 203 | 285 | 232 | 129 | 206 | -206 | 586 | 860 | 731 | 705 | 1.820 | -263 |
| Net profit | 448 | 610 | 786 | 729 | 612 | 766 | -725 | 2.000 | 3.035 | 2.543 | 2.432 | 6.058 | -983 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.933 | 7.979 | 7.615 | 8.507 | 7.856 | 9.457 | 8.893 | 11.557 | 16.295 | 14.492 | 16.804 | 9.228 | 7.850 |
| Equity | 2.547 | 3.157 | 3.943 | 4.272 | 4.285 | 4.750 | 3.325 | 5.325 | 6.760 | 6.803 | 6.735 | 2.792 | 509 |
| Long-term debt | 794 | 322 | 218 | -202 | -71 | 598 | 795 | 970 | 1.362 | 1.150 | 1.093 | 58 | 58 |
| Short-term debt | 3.593 | 4.392 | 3.394 | 3.960 | 3.359 | 3.785 | 4.610 | 4.819 | 7.547 | 6.136 | 7.905 | 6.377 | 6.283 |
| Total debt | 4.387 | 4.714 | 3.612 | 3.960 | 3.359 | 4.383 | 5.405 | 5.788 | 8.909 | 7.286 | 8.999 | 6.434 | 6.341 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Management | Management | 2003 | — | — |
MP Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCAN-EL HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
MARC PIIL HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Arne Vestergaard Ebbesen | Management | 0 companies |
| Marc Piil | Management | 0 companies |
| Leo Bergsted Mortensen | Board of Directors | 0 companies |
| Hugo Thomsen | Board of Directors | 0 companies |
| Elsebet Møller Kudahl | Chairman | 0 companies |