| Revenue | DKK 13,1M | -4% |
| EBITDA | DKK 2,8M | -22% |
| Net profit | DKK 1,8M | -30% |
| Total assets | DKK 13M | +5% |
| Equity | DKK 6,5M | -10% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.355 | 3.339 | 5.188 | 4.042 | 6.200 | 8.630 | 9.078 | 11.524 | 11.632 | 12.207 | 11.933 | 10.957 | 13.753 | 13.139 |
| Staff expenses | -2.464 | -3.221 | -3.867 | -3.960 | -4.358 | -4.509 | -7.075 | -9.483 | -9.455 | -8.644 | -8.882 | -10.678 | -10.152 | -10.317 |
| EBITDA | -1.109 | 118 | 1.152 | -9 | 1.358 | 3.575 | 1.598 | 2.040 | 2.177 | 3.563 | 3.051 | 280 | 3.601 | 2.822 |
| Depreciation & amort. | -123 | -27 | -0 | -0 | -0 | -0 | -233 | -236 | -233 | -324 | -372 | -292 | -302 | -259 |
| EBIT | -1.232 | 91 | 1.152 | -9 | 1.358 | 3.575 | 1.365 | 1.805 | 1.944 | 3.238 | 2.679 | -12 | 3.298 | 2.564 |
| Net financials | -148 | -174 | -161 | -29 | -80 | -61 | -210 | -180 | -72 | -67 | -148 | -146 | -102 | -298 |
| Profit before tax | -1.379 | -84 | 991 | -38 | 1.278 | 3.514 | 1.156 | 1.625 | 1.872 | 3.171 | 2.531 | -158 | 3.197 | 2.265 |
| Tax | -292 | -38 | 289 | 116 | 316 | 802 | 250 | 327 | 397 | 713 | 595 | -47 | 723 | 541 |
| Net profit | -1.087 | -46 | 702 | -153 | 962 | 2.711 | 906 | 1.299 | 1.477 | 2.475 | 1.935 | -111 | 2.495 | 1.751 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.114 | 3.363 | 3.222 | 4.586 | 5.528 | 7.768 | 7.559 | 6.982 | 7.151 | 9.877 | 10.471 | 10.212 | 12.325 | 12.979 |
| Equity | -880 | -926 | 125 | 125 | 125 | 125 | 3.202 | 3.501 | 3.976 | 5.951 | 5.886 | 4.775 | 7.271 | 6.522 |
| Long-term debt | 0 | 0 | 35 | 3.607 | 616 | 582 | 134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.994 | 4.289 | 3.100 | 603 | 3.787 | 3.233 | 4.154 | 3.413 | 3.107 | 3.867 | 4.525 | 5.375 | 5.003 | 6.420 |
| Total debt | 3.994 | 4.289 | 3.134 | 4.210 | 4.402 | 3.815 | 4.288 | 3.413 | 3.107 | 3.867 | 4.525 | 5.375 | 5.003 | 6.420 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AKASEL HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Jakob Damgaard | Management | 0 companies |
| Knud Foldschack | Board of Directors | 0 companies |
| Karen Kaufmann | Chairman | 0 companies |
| Janne Clement | Board of Directors | 0 companies |
| Rene Høeg | Board of Directors | 0 companies |
| Sebastian Damgaard | Board of Directors | 0 companies |
| Damien Collignon | Board of Directors | 0 companies |