| Revenue | DKK 8,9M | -3% |
| EBITDA | DKK 1M | -11% |
| Net profit | DKK 121K | -36% |
| Total assets | DKK 6,7M | -22% |
| Equity | DKK 88K | +362% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 296 | 2.532 | 3.158 | 3.429 | 3.547 | 4.185 | 3.331 | 3.113 | 4.539 | 7.288 | 8.290 | 9.143 | 8.904 |
| Staff expenses | -379 | -2.287 | -2.407 | -2.788 | -2.968 | -3.182 | -2.846 | -3.443 | -4.142 | -6.498 | -7.874 | -8.010 | -7.891 |
| EBITDA | -83 | 244 | 701 | 642 | 546 | 949 | 419 | -437 | 350 | 752 | 394 | 1.133 | 1.013 |
| Depreciation & amort. | 11 | 120 | 193 | 204 | 142 | -174 | -168 | -177 | -134 | -558 | -748 | -454 | -383 |
| EBIT | -94 | 125 | 509 | 438 | 404 | 775 | 251 | -614 | 216 | 193 | -353 | 679 | 630 |
| Net financials | -42 | -43 | -66 | -37 | -67 | -105 | -62 | -79 | -68 | -95 | -348 | -372 | -425 |
| Profit before tax | -136 | 82 | 443 | 400 | 338 | 670 | 189 | -693 | 148 | 98 | -701 | 307 | 205 |
| Tax | -132 | 36 | 103 | 95 | 79 | 152 | 45 | -154 | 42 | 30 | -61 | 117 | 84 |
| Net profit | -4 | 46 | 340 | 306 | 258 | 519 | 145 | -539 | 106 | 68 | -640 | 190 | 121 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.327 | 2.967 | 3.369 | 3.464 | 6.315 | 6.354 | 6.993 | 5.903 | 9.899 | 16.198 | 11.587 | 8.639 | 6.698 |
| Equity | -532 | -486 | -146 | 160 | 268 | 752 | 782 | 242 | 348 | 417 | -223 | -34 | 88 |
| Long-term debt | 107 | 100 | 64 | 0 | 1.942 | 1.841 | 1.737 | 1.693 | 1.701 | 1.600 | 483 | 183 | 2.606 |
| Short-term debt | 1.752 | 3.353 | 3.444 | 3.242 | 4.046 | 3.578 | 4.390 | 3.968 | 7.849 | 14.179 | 11.327 | 8.432 | 3.893 |
| Total debt | 1.859 | 3.454 | 3.508 | 3.242 | 5.989 | 5.419 | 6.127 | 5.661 | 9.551 | 15.779 | 11.811 | 8.615 | 6.499 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Founder | Founder | 2006 | — | — |
PE Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2023 | |
Emge Holding ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Vestergaard | Founder | 0 companies |
| Per Emge Jensen | Management | 0 companies |