| Revenue | DKK 2,6M | +4% |
| EBITDA | DKK 600K | +136% |
| Net profit | DKK 421K | +163% |
| Total assets | DKK 2M | +42% |
| Equity | DKK 888K | +90% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.814 | 1.742 | 1.339 | 987 | 1.365 | 1.231 | 1.213 | 1.449 | 1.675 | 1.898 | 2.261 | 2.477 | 2.582 |
| Staff expenses | -1.578 | -1.255 | -1.303 | -1.567 | -1.473 | -1.219 | -1.198 | -1.505 | -1.585 | -2.119 | -2.081 | -2.223 | -1.982 |
| EBITDA | 237 | 487 | -46 | -646 | -172 | 13 | 15 | -57 | 90 | -222 | 180 | 254 | 600 |
| Depreciation & amort. | -115 | -63 | -0 | -0 | -0 | -53 | -52 | -33 | -14 | -30 | -41 | -50 | -57 |
| EBIT | 121 | 424 | -46 | -646 | -172 | -41 | -37 | -89 | 77 | -251 | 139 | 205 | 543 |
| Net financials | 54 | -23 | 21 | 4 | -1 | 20 | -7 | 95 | -0 | -2 | -2 | 2 | -1 |
| Profit before tax | 153 | 380 | -25 | -642 | -173 | -31 | -46 | 6 | 77 | -253 | 137 | 206 | 542 |
| Tax | 38 | 117 | -3 | -138 | -38 | -7 | -10 | 1 | 17 | -57 | 31 | 46 | 121 |
| Net profit | 115 | 263 | -22 | -504 | -135 | -24 | -36 | 4 | 59 | -197 | 106 | 160 | 421 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.433 | 1.796 | 1.784 | 1.448 | 1.255 | 1.126 | 1.249 | 1.032 | 1.624 | 1.140 | 1.158 | 1.425 | 2.023 |
| Equity | 792 | 1.056 | 1.033 | 529 | 394 | 370 | 334 | 338 | 397 | 201 | 307 | 467 | 888 |
| Long-term debt | 0 | 0 | 40 | 178 | 213 | 0 | 0 | 48 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 641 | 740 | 750 | 918 | 861 | 756 | 915 | 646 | 1.227 | 939 | 851 | 959 | 1.135 |
| Total debt | 641 | 740 | 750 | 918 | 861 | 756 | 915 | 694 | 1.227 | 939 | 851 | 959 | 1.135 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
MS Management | Management | 2014 | — | — |
PB Founder | Founder | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MISA FINANS ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Andersen | Chief Executive Officer | 0 companies |
| Michael Sonny Andersen | Management | 0 companies |
| Peter Birch Hansen | Founder | 0 companies |