| Revenue | DKK 975K | -28% |
| EBITDA | DKK 144K | +115% |
| Net profit | DKK 119K | +146% |
| Total assets | DKK 482K | -22% |
| Equity | DKK 46K | +162% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.761 | 2.933 | 1.763 | 1.547 | 788 | 1.314 | 1.140 | 1.561 | 1.685 | 1.210 | 1.428 | 1.354 | 975 |
| Staff expenses | -678 | -644 | -618 | -515 | -888 | -965 | -1.194 | -1.418 | -1.342 | -1.592 | -1.313 | -1.287 | -831 |
| EBITDA | 443 | 459 | -160 | 171 | -100 | 349 | -55 | 144 | 344 | -382 | 116 | 67 | 144 |
| Depreciation & amort. | 261 | -257 | -92 | -81 | -39 | -25 | -25 | -22 | -3 | -3 | -3 | -3 | -0 |
| EBIT | 182 | 202 | -253 | 90 | -139 | 324 | -79 | 121 | 341 | -384 | 113 | 64 | 144 |
| Net financials | -22 | 26 | -1 | -206 | 40 | -23 | -9 | -130 | -15 | 12 | -43 | 1 | 7 |
| Profit before tax | 46 | 228 | -145 | -116 | -31 | 301 | -88 | -9 | 325 | -372 | 70 | 65 | 151 |
| Tax | 46 | 57 | 54 | 20 | 34 | 70 | -19 | 27 | 63 | -82 | 27 | 17 | 31 |
| Net profit | 0 | 171 | -200 | -137 | -65 | 231 | -69 | -36 | 262 | -291 | 43 | 49 | 119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 509 | 797 | 697 | 631 | 825 | 799 | 768 | 765 | 1.031 | 639 | 544 | 619 | 482 |
| Equity | 236 | 407 | 207 | 70 | 5 | 236 | 168 | 131 | 393 | -165 | -122 | -74 | 46 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 273 | 391 | 490 | 561 | 820 | 562 | 600 | 633 | 637 | 804 | 666 | 693 | 436 |
| Total debt | 273 | 391 | 490 | 561 | 820 | 562 | 600 | 633 | 637 | 804 | 666 | 693 | 436 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 2006 | — | — |
VC Management | Management | 2006 | — | — |
MG Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2017 | |
M-G HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Mikkel Groos | Management | 0 companies |