| Revenue | — | — |
| EBITDA | DKK -18K | +0% |
| Net profit | DKK -20K | -10% |
| Total assets | DKK 585K | -4% |
| Equity | DKK 573K | -3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.212 | 1.226 | 745 | 1.123 | 1.377 | 34 | -14 | 74 | — | — | — | — | — |
| Staff expenses | -1.075 | -1.182 | -855 | -899 | -831 | -6 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 137 | 44 | -111 | 224 | 547 | 40 | -13 | 74 | 60 | -22 | 380 | -18 | -18 |
| Depreciation & amort. | 23 | 11 | 11 | 11 | 19 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 114 | 33 | -122 | 213 | 527 | 40 | -13 | 74 | 60 | -22 | 380 | -18 | -18 |
| Net financials | 0 | 9 | -6 | -5 | -1 | 9 | -8 | 115 | 85 | -2 | 396 | -0 | -2 |
| Profit before tax | 114 | 42 | -127 | 208 | 527 | 49 | -22 | 64 | 45 | -24 | 376 | -19 | -20 |
| Tax | 29 | 13 | -26 | 46 | 121 | 12 | -4 | 4 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 86 | 29 | -101 | 162 | 406 | 37 | -18 | 60 | 45 | -24 | 376 | -19 | -20 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.122 | 1.106 | 891 | 1.119 | 1.784 | 1.460 | 1.211 | 1.297 | 773 | 749 | 627 | 609 | 585 |
| Equity | 700 | 569 | 468 | 630 | 1.036 | 1.073 | 1.056 | 1.115 | 761 | 736 | 612 | 593 | 573 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 422 | 537 | 423 | 489 | 748 | 387 | 156 | 182 | 13 | 13 | 15 | 16 | 13 |
| Total debt | 422 | 537 | 423 | 489 | 748 | 387 | 156 | 182 | 13 | 13 | 15 | 16 | 13 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2017 | — | — |
TE Founder | Founder | 2006 | — | — |
BW Founder | Founder | 2006 | — | — |
PJ Management | Management | 2006 | — | — |
HH Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2015 | |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 10.0% | 10.0% | 2022 | |
KMSP HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
THIJ Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 10.0% | 10.0% | 2022 | |
MÆLKEVEJEN ApS | Company | 10.0% | 10.0% | 2022 |
| Individual | 5.0% | 5.0% | 2015 | |
JHMA ADVOKATANPARTSSELSKAB HOLDING | Company | 5.0% | 5.0% | 2018 |
| Individual | 5.0% | 5.0% | 2015 | |
IKMM ApS | Company | 5.0% | 5.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Rüdevald | Management | 0 companies |
| Tage Engelbrecht Svendsen | Founder | 0 companies |
| Bjarne Weihrauch | Founder | 0 companies |
| Preben Jul Larsen | Management | 0 companies |
| Henrik Hedegård Lyhne | Founder | 0 companies |
| Karen Marie Saugmann Pilgaard | Chairman | 0 companies |
| Troels Henrik Horneman | Chairman | 0 companies |