| Revenue | DKK -157K | -11% |
| EBITDA | DKK -277K | +7% |
| Net profit | DKK 1,4M | +15% |
| Total assets | DKK 17,4M | +10% |
| Equity | DKK 16,6M | +9% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -89 | -98 | -148 | -80 | 10 | -11 | -45 | -74 | -152 | -186 | -236 | -176 | -157 |
| Staff expenses | -665 | -614 | -447 | -319 | -322 | -338 | -333 | -327 | -142 | -124 | -122 | -120 | -120 |
| EBITDA | -754 | -711 | -595 | -715 | -311 | -348 | -379 | -401 | -294 | -310 | -358 | -296 | -277 |
| Depreciation & amort. | -10 | -15 | -0 | -0 | -0 | -0 | -1 | -1 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -764 | -726 | -595 | -715 | -311 | -348 | -380 | -402 | -294 | -310 | -358 | -296 | -277 |
| Net financials | 3.048 | 2.800 | 2.543 | 2.444 | 2.597 | 964 | -2.631 | 3.487 | 1.125 | 3.716 | -2.869 | 1.705 | 2.034 |
| Profit before tax | 2.284 | 2.074 | 1.948 | 1.729 | 2.285 | 616 | -3.011 | 3.085 | 831 | 3.406 | -3.227 | 1.409 | 1.758 |
| Tax | 36 | 523 | 480 | 491 | 507 | 142 | -74 | 30 | 186 | 750 | -604 | 215 | 391 |
| Net profit | 2.249 | 1.550 | 1.468 | 1.238 | 1.778 | 474 | -2.937 | 3.054 | 645 | 2.657 | -2.623 | 1.193 | 1.367 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.197 | 29.436 | 29.857 | 33.092 | 33.811 | 32.346 | 27.882 | 26.506 | 27.088 | 33.091 | 27.638 | 15.905 | 17.429 |
| Equity | 28.771 | 29.322 | 29.789 | 30.028 | 30.306 | 29.280 | 24.843 | 26.398 | 27.043 | 29.699 | 27.076 | 15.269 | 16.636 |
| Long-term debt | 0 | 0 | 0 | 3.000 | 3.000 | 3.000 | 3.000 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 421 | 115 | 67 | 64 | 505 | 66 | 39 | 108 | 45 | 3.392 | 562 | 636 | 793 |
| Total debt | 421 | 115 | 67 | 3.064 | 3.505 | 3.066 | 3.039 | 108 | 45 | 3.392 | 562 | 636 | 793 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UG Management | Management | 2003 | — | — |
MG Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MGA INVEST ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 15.0% | 15.0% | 2003 | |
| Individual | 0.0% | 0.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Ulla Gjørup Andersen | Management | 0 companies |
| Morten Gjørup Andersen | Management | 0 companies |