| Revenue | DKK -47K | -56% |
| EBITDA | DKK -181K | -360% |
| Net profit | DKK -166K | +72% |
| Total assets | DKK 13,1M | -28% |
| Equity | DKK 13M | -1% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.952 | 2.151 | 2.530 | 4.462 | 4.816 | 5.199 | 3.792 | 3.715 | 3.355 | 3.795 | -107 | -47 |
| Staff expenses | -2.450 | -2.505 | -3.286 | -3.875 | -4.650 | -5.115 | -4.879 | -3.413 | -3.692 | -3.553 | -176 | -0 |
| EBITDA | -498 | -354 | -757 | 587 | 166 | 84 | -1.086 | 302 | -337 | 242 | 70 | -181 |
| Depreciation & amort. | -281 | -143 | -165 | -194 | -247 | -256 | -234 | -161 | -142 | -176 | -567 | -0 |
| EBIT | -779 | -497 | -922 | 393 | -81 | -171 | -1.320 | 140 | -479 | 66 | -498 | -181 |
| Net financials | 3.248 | 4.245 | 4.866 | 3.233 | 4.728 | 3.376 | 2.262 | 3.406 | 3.915 | 15.548 | -74 | 18 |
| Profit before tax | 2.469 | 3.748 | 3.944 | 3.626 | 4.647 | 3.205 | 942 | 3.546 | 3.436 | 15.613 | -572 | -162 |
| Tax | -153 | -138 | -152 | 62 | 52 | 22 | -384 | 312 | 8 | 44 | 16 | 4 |
| Net profit | 2.622 | 3.886 | 4.097 | 3.564 | 4.595 | 3.182 | 1.326 | 3.234 | 3.428 | 15.569 | -588 | -166 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.005 | 17.062 | 14.273 | 16.685 | 19.479 | 17.694 | 14.900 | 17.096 | 21.296 | 27.598 | 18.087 | 13.064 |
| Equity | — | 3.193 | 3.199 | 3.203 | 7.799 | 6.391 | 4.537 | 6.070 | 5.699 | 18.268 | 13.180 | 13.014 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.277 | 13.866 | 11.063 | 13.444 | 11.612 | 11.268 | 10.361 | 10.920 | 15.597 | 9.330 | 4.906 | 50 |
| Total debt | 3.277 | 13.866 | 11.063 | 13.444 | 11.612 | 11.268 | 10.361 | 11.025 | 15.597 | 9.330 | 4.906 | 50 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
DK Management | Management | 2021 | — | — |
LU Management | Management | 2005 | — | — |
KB Management | Management | 2005 | — | — |
FB Unofficial title | Unofficial title | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAROLI HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
Awaze A/S | Company | 100.0% | 100.0% | 2021 |
ALUKA HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Rovsing | Chief Executive Officer | 0 companies |
| Dennis Kilian | Management | 0 companies |
| Lars Ulrik Espersen | Management | 0 companies |
| Kirstin Blomgren | Management | 0 companies |
| Frans Blach Rossen | Unofficial title | 0 companies |