| Revenue | DKK 16K | +110% |
| EBITDA | DKK 16K | +110% |
| Net profit | DKK 1,1M | +0% |
| Total assets | DKK 6,2M | -4% |
| Equity | DKK 4,8M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 130 | 116 | 242 | 233 | 231 | 234 | 213 | 180 | -51 | -35 | 45 | 8 | 16 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 130 | 116 | 242 | -370 | 231 | 234 | 213 | 180 | -51 | -35 | 45 | 8 | 16 |
| Depreciation & amort. | -0 | -75 | -75 | -76 | -76 | -76 | -1.476 | -76 | -76 | -76 | -76 | -76 | -76 |
| EBIT | 130 | 42 | 168 | -447 | 154 | 157 | -1.263 | 103 | -127 | -111 | -32 | -69 | -61 |
| Net financials | 559 | 693 | 266 | -1.329 | 1.735 | -121 | -1.821 | 2.086 | 198 | 4.318 | 775 | 1.183 | 1.174 |
| Profit before tax | 689 | 853 | 462 | -1.585 | 1.890 | 36 | -3.084 | 2.189 | 71 | 4.207 | 743 | 1.114 | 1.114 |
| Tax | 18 | 59 | 14 | 95 | 2 | 2 | -176 | -0 | -217 | 50 | -20 | -29 | -28 |
| Net profit | 671 | 794 | 448 | -1.680 | 1.888 | 35 | -2.907 | 2.189 | 287 | 4.157 | 764 | 1.143 | 1.141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.459 | 9.879 | 10.596 | 8.129 | 10.343 | 10.264 | 10.902 | 11.300 | 7.038 | 7.943 | 7.144 | 6.426 | 6.176 |
| Equity | 4.724 | 5.517 | 5.665 | 3.785 | 5.673 | 5.507 | 2.100 | 3.789 | 3.577 | 5.734 | 3.497 | 4.640 | 4.781 |
| Long-term debt | 894 | 2.529 | 2.452 | 2.376 | 2.296 | 2.207 | 2.697 | 1.990 | 540 | 509 | 486 | 464 | 437 |
| Short-term debt | 2.813 | 1.803 | 2.422 | 1.881 | 2.259 | 2.424 | 6.708 | 5.206 | 2.769 | 1.701 | 3.160 | 1.321 | 957 |
| Total debt | 3.707 | 4.332 | 4.874 | 4.257 | 4.555 | 4.631 | 9.406 | 7.196 | 3.309 | 2.210 | 3.647 | 1.786 | 1.394 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
EK Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Etly Klarborg ApS | Company | 25.0% | 0.0% | 2022 |
Kristian Bach ApS | Company | 25.0% | 50.0% | 2022 |
Thisen Holding ApS | Company | 15.0% | 15.0% | 2022 |
S9 ApS | Company | 15.0% | 15.0% | 2022 |
Kreate ApS | Company | 15.0% | 15.0% | 2022 |
| Individual | 15.0% | 15.0% | 2006 | |
Mads Holding 2021 ApS | Company | 15.0% | 15.0% | 2022 |
Klarborg II Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 15.0% | 15.0% | 2006 | |
Mathias Holding 2021 ApS | Company | 15.0% | 15.0% | 2022 |
Martin Holding 2021 ApS | Company | 15.0% | 15.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Klarborg Bach Jensen | Chief Executive Officer | 0 companies |
| Etly Klarborg Jensen | Founder | 0 companies |
| Søren Hylleberg Ibsen | Chairman | 0 companies |
| Carl-Erik Østergaard | Chairman | 0 companies |
| Kristian Johannes Bach Jensen | Chairman | 0 companies |