| Revenue | DKK 3,4M | -27% |
| EBITDA | DKK 735K | -68% |
| Net profit | DKK 569K | -68% |
| Total assets | DKK 2,1M | -41% |
| Equity | DKK 981K | -49% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.244 | 3.779 | 4.642 | 5.451 | 4.471 | 4.180 | 4.324 | 4.137 | 3.197 | 3.607 | 4.395 | 4.840 | 4.669 | 3.394 |
| Staff expenses | -2.899 | -3.504 | -4.072 | -4.708 | -3.385 | -2.804 | -3.317 | -2.714 | -1.920 | -2.268 | -2.529 | -2.776 | -2.376 | -2.659 |
| EBITDA | 32 | 275 | 570 | 743 | 1.087 | 1.376 | 1.008 | 1.423 | 1.359 | 1.339 | 1.867 | 2.064 | 2.293 | 735 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -112 | -112 | -112 | 41 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 32 | 275 | 570 | 743 | 1.087 | 1.264 | 896 | 1.311 | 1.318 | 1.339 | 1.867 | 2.064 | 2.293 | 735 |
| Net financials | 10 | 2 | 0 | -101 | -84 | -1 | -3 | -5 | -7 | -13 | -16 | -7 | -3 | -1 |
| Profit before tax | 42 | 278 | 570 | 642 | 1.003 | 1.263 | 893 | 1.306 | 1.310 | 1.326 | 1.850 | 2.057 | 2.290 | 734 |
| Tax | 22 | 85 | 155 | 180 | 250 | 283 | 198 | 291 | 290 | 293 | 412 | 455 | 507 | 164 |
| Net profit | 20 | 193 | 416 | 462 | 753 | 981 | 695 | 1.015 | 1.021 | 1.033 | 1.439 | 1.603 | 1.784 | 569 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.569 | 2.321 | 3.239 | 3.137 | 3.839 | 3.112 | 2.990 | 3.711 | 3.487 | 3.175 | 3.185 | 3.523 | 3.482 | 2.065 |
| Equity | 524 | 508 | 503 | 506 | 508 | 1.489 | 1.204 | 1.519 | 1.539 | 1.197 | 1.636 | 1.728 | 1.912 | 981 |
| Long-term debt | 18 | 65 | 158 | 179 | 249 | 276 | 199 | 347 | 268 | 282 | 401 | 458 | 484 | 177 |
| Short-term debt | 1.026 | 1.958 | 2.578 | 2.453 | 3.082 | 1.343 | 1.584 | 1.844 | 1.679 | 1.696 | 1.148 | 1.336 | 1.078 | 907 |
| Total debt | 1.045 | 2.024 | 2.736 | 2.631 | 3.331 | 1.619 | 1.783 | 2.192 | 1.948 | 1.978 | 1.549 | 1.794 | 1.562 | 1.083 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KORNTVED & RIFSEIM ApS | Company | 90.0% | 90.0% | 2006 |
| Individual | 5.0% | 5.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Korntved | Management | 0 companies |
| Beth Garthe Rifseim Korntved | Board of Directors | 0 companies |