| Revenue | DKK 6,5M | -25% |
| EBITDA | DKK -7,9M | -12% |
| Net profit | DKK -7,9M | -73% |
| Total assets | DKK 4,4M | -69% |
| Equity | DKK -6,4M | -502% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.102 | 18.565 | 26.505 | 26.891 | 28.370 | 34.455 | 35.627 | 42.420 | 35.550 | 26.524 | 7.023 | 8.694 | 6.515 |
| Staff expenses | -14.730 | -16.493 | -20.647 | -22.329 | -21.632 | -28.018 | -27.403 | -30.770 | -27.023 | -19.864 | -17.270 | -15.786 | -14.427 |
| EBITDA | 4.373 | 2.072 | 5.859 | 4.562 | 6.739 | 6.437 | 8.224 | 11.649 | 8.527 | 6.660 | -12.226 | -7.092 | -7.912 |
| Depreciation & amort. | -804 | -975 | -1.336 | -1.775 | -3.236 | -2.845 | -4.856 | -5.657 | -5.749 | -4.886 | -4.080 | -418 | -218 |
| EBIT | 3.569 | 1.097 | 4.523 | 2.787 | 3.502 | 3.593 | 3.368 | 5.992 | 2.777 | 1.773 | -16.306 | -7.510 | -8.130 |
| Net financials | -268 | 158 | -34 | -315 | -782 | -480 | -824 | -1.331 | -1.566 | -987 | -874 | 1.736 | -101 |
| Profit before tax | 3.300 | 1.255 | 4.489 | 2.472 | 2.720 | 3.112 | 2.544 | 4.661 | 1.212 | 787 | -17.180 | -5.774 | -8.231 |
| Tax | 590 | 218 | 1.046 | 774 | 541 | 777 | 640 | 1.179 | 369 | 154 | -3.624 | -1.178 | -295 |
| Net profit | 2.711 | 1.037 | 3.442 | 1.698 | 2.180 | 2.335 | 1.904 | 3.482 | 843 | 633 | -13.557 | -4.596 | -7.936 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.346 | 28.924 | 39.398 | 38.418 | 43.500 | 52.383 | 56.742 | 59.572 | 94.043 | 72.955 | 59.752 | 14.113 | 4.408 |
| Equity | 7.579 | 8.617 | 12.059 | 11.757 | 12.236 | 12.871 | 12.775 | 14.257 | 12.100 | 12.733 | 1.176 | 1.581 | -6.355 |
| Long-term debt | 4.000 | 4.162 | 3.280 | 6.179 | 7.887 | 7.545 | 7.760 | 5.794 | 13.008 | 10.094 | 3.491 | 3.242 | 3.136 |
| Short-term debt | 10.551 | 15.209 | 21.000 | 18.657 | 21.039 | 29.105 | 32.443 | 35.605 | 65.162 | 47.389 | 54.886 | 8.921 | 7.258 |
| Total debt | 14.551 | 19.370 | 24.280 | 24.836 | 28.926 | 36.650 | 40.203 | 41.399 | 78.170 | 57.483 | 58.378 | 12.163 | 10.395 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Founder | Founder | 2004 | — | — |
HS Management | Management | 2004 | — | — |
JO Audit | Audit | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØBLIK A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Malene Elleskov Sørensen | Founder | 0 companies |
| Henrik Sand Garde Sørensen | Management | 0 companies |
| Jørn Olaf Lien | Audit | 0 companies |
| Jens Jørgen Skytte | Board of Directors | 0 companies |
| Laurs Erik Busch Stephansen | Chairman | 0 companies |
| Morten Elleskov | Board of Directors | 0 companies |