| Revenue | DKK 1,5M | +28% |
| EBITDA | DKK -915K | +18% |
| Net profit | DKK -990K | +18% |
| Total assets | DKK 1,4M | -27% |
| Equity | DKK -3,2M | -45% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.226 | -6.728 | 6.409 | 7.636 | 6.979 | 5.728 | 3.429 | 4.350 | 3.135 | 2.617 | 1.535 | 1.204 | 1.545 |
| Staff expenses | -5.701 | -5.694 | -5.800 | -6.119 | -6.051 | -5.812 | -5.073 | -3.569 | -3.405 | -3.413 | -3.033 | -2.317 | -2.459 |
| EBITDA | 525 | -516 | 609 | 1.517 | 928 | -84 | -1.645 | 781 | -270 | -796 | -1.498 | -1.113 | -915 |
| Depreciation & amort. | 242 | -259 | -204 | -198 | -172 | -221 | -217 | -178 | -95 | -84 | -52 | -52 | -69 |
| EBIT | 283 | -775 | 405 | 1.320 | 756 | -305 | -1.862 | 603 | -365 | -880 | -1.550 | -1.165 | -984 |
| Net financials | -52 | -313 | -148 | -9 | -8 | -7 | -18 | 0 | -17 | -18 | -23 | -42 | -6 |
| Profit before tax | 231 | -105 | 257 | 1.311 | 748 | -313 | -1.880 | 603 | -381 | -898 | -1.573 | -1.207 | -990 |
| Tax | 40 | 187 | 100 | 316 | 169 | -64 | -312 | 137 | -82 | -196 | 58 | -0 | -0 |
| Net profit | 191 | -291 | 157 | 995 | 579 | -248 | -1.567 | 467 | -300 | -702 | -1.631 | -1.207 | -990 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.207 | 4.545 | 3.888 | 4.451 | 4.016 | 3.465 | 2.278 | 2.149 | 2.150 | 2.026 | 1.589 | 1.896 | 1.389 |
| Equity | 1.664 | 1.696 | 1.319 | 2.014 | 1.593 | 845 | 501 | 967 | 668 | 634 | -997 | -2.205 | -3.195 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 |
| Short-term debt | 2.523 | -2.849 | 2.569 | 2.437 | 2.422 | 2.620 | 1.777 | 1.181 | 1.483 | 1.392 | 2.586 | 4.101 | 4.490 |
| Total debt | 2.523 | -2.849 | 2.569 | 2.437 | 2.422 | 2.620 | 1.777 | 1.181 | 1.483 | 1.392 | 2.586 | 4.101 | 4.584 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2006 | — | — |
KG Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEKIMA HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Maibritt Garde | Management | 0 companies |
| Kim Garde Madsen | Management | 0 companies |
| Valther Allan Bang Andersen | Board of Directors | 0 companies |
| Martin Høgh | Board of Directors | 0 companies |
| Nina Elga Garde Madsen | Board of Directors | 0 companies |
| Niels Erik Madsen | Chairman | 0 companies |