| Revenue | DKK 13M | +14% |
| EBITDA | DKK 2,3M | -47% |
| Net profit | DKK 1,7M | -48% |
| Total assets | DKK 6,8M | -14% |
| Equity | DKK 3,6M | -27% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.471 | 4.250 | 5.803 | 7.931 | 8.350 | 8.517 | 9.292 | 11.322 | 7.899 | 11.336 | 12.919 | 11.446 | 13.022 |
| Staff expenses | -2.456 | -2.257 | -2.243 | -2.414 | -2.905 | -2.809 | -3.318 | -5.689 | -3.572 | -4.772 | -4.822 | -4.938 | -8.724 |
| EBITDA | -697 | 394 | 2.074 | 4.133 | 3.637 | 3.306 | 4.135 | 2.970 | 2.309 | 4.376 | 5.385 | 4.327 | 2.289 |
| Depreciation & amort. | 187 | -178 | -171 | -120 | -235 | -162 | -55 | -55 | -134 | -115 | -119 | -171 | -278 |
| EBIT | -884 | 216 | 1.902 | 4.013 | 3.402 | 3.144 | 4.080 | 2.915 | 2.175 | 4.261 | 5.266 | 4.157 | 2.011 |
| Net financials | 130 | -107 | 42 | 152 | -14 | -167 | -34 | -34 | -236 | 216 | 1.040 | 37 | 196 |
| Profit before tax | -755 | 110 | 1.945 | 4.166 | 3.388 | 2.977 | 4.046 | 2.881 | 1.939 | 4.477 | 6.306 | 4.194 | 2.207 |
| Tax | -97 | 102 | 558 | 1.037 | 790 | 697 | 945 | 681 | 480 | 1.029 | 1.402 | 992 | 540 |
| Net profit | -658 | 7 | 1.387 | 3.129 | 2.598 | 2.280 | 3.101 | 2.201 | 1.459 | 3.448 | 4.904 | 3.202 | 1.668 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.197 | 1.537 | 4.603 | 5.153 | 4.740 | 4.947 | 6.929 | 6.108 | 5.311 | 7.878 | 8.717 | 7.909 | 6.794 |
| Equity | 218 | 226 | 1.612 | 3.741 | 3.339 | 3.018 | 3.919 | 3.120 | 2.379 | 4.327 | 6.231 | 4.933 | 3.600 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283 | 126 | 126 | 47 | 47 | 0 |
| Short-term debt | 3.979 | 1.312 | 2.991 | 1.412 | 1.401 | 1.928 | 3.010 | 2.705 | 2.807 | 3.425 | 2.419 | 2.907 | 3.175 |
| Total debt | 3.979 | 1.312 | 2.991 | 1.412 | 1.401 | 1.928 | 3.010 | 2.988 | 2.933 | 3.551 | 2.466 | 2.954 | 3.175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2004 | — | — |
OW Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIKAEL KRISTENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Kristensen | Management | 0 companies |
| Ole Wanting | Audit | 0 companies |