| Revenue | DKK 31M | +9% |
| EBITDA | DKK -4,3M | -530% |
| Net profit | DKK -8,2M | -594% |
| Total assets | DKK 264M | +0% |
| Equity | DKK 84,6M | -9% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.391 | 15.919 | 18.990 | 19.824 | 18.605 | 19.686 | 20.328 | 20.431 | 20.507 | 24.899 | 29.107 | 28.281 | 30.964 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -10.392 | -11.049 | -12.404 | -13.647 |
| EBITDA | -5.385 | -4.772 | -5.342 | -2.379 | -3.055 | -1.315 | -1.443 | -15.111 | -4.233 | -1.800 | -981 | -676 | -4.256 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5.385 | -4.772 | -5.342 | -2.379 | -3.055 | -1.315 | -1.443 | -15.111 | -4.233 | -1.800 | -981 | -676 | -4.256 |
| Net financials | 6.126 | 2.130 | 1.049 | 529 | 1.434 | 688 | -741 | -671 | 735 | 875 | 663 | -513 | -3.992 |
| Profit before tax | 940 | -2.642 | -4.293 | -1.850 | -1.621 | -627 | -2.184 | -15.782 | -3.498 | -711 | -953 | -1.189 | -8.248 |
| Tax | 407 | -17 | -0 | -0 | -0 | 2.681 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 533 | -2.625 | -4.293 | -1.850 | -1.621 | -3.308 | -2.184 | -15.782 | -3.498 | -711 | -953 | -1.189 | -8.248 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 284.700 | 285.180 | 342.195 | 342.376 | 337.843 | 334.361 | 323.082 | 309.440 | 271.769 | 262.122 | 263.727 | 265.013 | 264.026 |
| Equity | 141.789 | 139.164 | 134.871 | 133.021 | 131.400 | 128.092 | 125.908 | 110.126 | 95.628 | 94.957 | 94.006 | 92.817 | 84.569 |
| Long-term debt | 138.379 | 138.450 | 197.884 | 198.509 | 197.793 | 188.316 | 179.329 | 192.741 | 167.512 | 159.222 | 158.127 | 157.189 | 155.877 |
| Short-term debt | 4.532 | 7.566 | 9.440 | 10.846 | 8.650 | 17.953 | 17.845 | 6.573 | 8.629 | 7.943 | 11.594 | 15.007 | 23.580 |
| Total debt | 142.911 | 146.016 | 207.324 | 209.355 | 206.443 | 206.269 | 197.174 | 199.314 | 176.141 | 167.165 | 169.721 | 172.196 | 179.457 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2009 | — | — |
NO Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Mikkelsen | Management | 0 companies |
| Niels Otto Lundstedt | Management | 0 companies |
| Gregers Mikkelsen | Board of Directors | 0 companies |
| John René Frederiksen | Board of Directors | 0 companies |
| Børge Bundgaard | Board of Directors | 0 companies |
| Annagrete Mikkelsen | Board of Directors | 0 companies |
| Poul Martin Mikkelsen | Chairman | 0 companies |
| Finn Schøning | Board of Directors | 0 companies |
| Nils Thomas Weincke | Chairman | 0 companies |
| Anne-Louise Mikkelsen | Board of Directors | 0 companies |