| Revenue | DKK 1,2M | -35% |
| EBITDA | DKK -22K | -104% |
| Net profit | DKK -38K | -110% |
| Total assets | DKK 639K | -25% |
| Equity | DKK 217K | -42% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 396 | 343 | 133 | 126 | -223 | 1.408 | 1.554 | 1.489 | 1.419 | 1.650 | 780 | 1.864 | 1.216 |
| Staff expenses | -296 | -191 | -22 | -14 | -12 | -1.131 | -1.361 | -1.480 | -1.375 | -1.478 | -1.132 | -1.322 | -1.239 |
| EBITDA | 100 | 152 | 111 | 112 | -235 | 277 | 193 | 9 | 44 | 172 | -352 | 542 | -22 |
| Depreciation & amort. | 42 | 35 | 31 | 19 | 15 | -13 | -18 | -18 | -11 | -6 | -4 | -0 | -0 |
| EBIT | 57 | 117 | 80 | 93 | -250 | 264 | 175 | -8 | 34 | 166 | -357 | 542 | -22 |
| Net financials | -46 | -77 | -60 | -74 | -40 | -32 | -26 | -26 | -30 | -31 | -32 | -29 | -27 |
| Profit before tax | 11 | 40 | 20 | 18 | -291 | 231 | 149 | -35 | 4 | 136 | -389 | 513 | -49 |
| Tax | 3 | 13 | 7 | 5 | -64 | 51 | 33 | -7 | 1 | 30 | -83 | 113 | -11 |
| Net profit | 8 | 27 | 14 | 13 | -227 | 180 | 116 | -27 | 3 | 106 | -306 | 400 | -38 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 565 | 339 | 444 | 442 | 409 | 546 | 731 | 593 | 863 | 775 | 291 | 849 | 639 |
| Equity | 78 | 105 | 119 | 132 | -95 | 86 | 202 | 174 | 177 | 283 | -23 | 377 | 217 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 487 | 234 | 325 | 310 | 504 | 460 | 529 | 419 | 686 | 492 | 314 | 472 | 422 |
| Total debt | 487 | 234 | 325 | 310 | 504 | 460 | 529 | 419 | 686 | 492 | 314 | 472 | 422 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Management | Management | 2004 | — | — |
CD Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICK OTTENDAHL HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
CARSTEN DALSGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Mick Ottendahl | Management | 0 companies |
| Carsten Dalsgaard | Management | 0 companies |