| Revenue | DKK 2,8M | -4% |
| EBITDA | DKK 458K | -55% |
| Net profit | DKK -433K | -812% |
| Total assets | DKK 3,5M | +1% |
| Equity | DKK 2,1M | -17% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 578 | 609 | 579 | 2.524 | 2.825 | 1.911 | 1.422 | 1.749 | 2.244 | 2.216 | 3.411 | 2.952 | 2.846 |
| Staff expenses | -60 | -280 | -151 | -493 | -46 | -824 | -1.103 | -1.170 | -1.111 | -1.262 | -2.347 | -1.939 | -2.388 |
| EBITDA | 244 | 228 | 278 | 1.680 | 2.559 | 505 | 320 | 568 | 1.133 | 954 | 1.064 | 1.014 | 458 |
| Depreciation & amort. | -0 | -0 | -2 | -111 | -1.102 | -626 | -701 | -475 | -578 | -516 | -678 | -873 | -975 |
| EBIT | 244 | 228 | 277 | 1.569 | 1.457 | -121 | -381 | 93 | 555 | 437 | 387 | 141 | -517 |
| Net financials | -0 | 11 | -14 | -8 | -32 | -54 | -18 | -11 | -7 | -12 | -50 | -76 | -28 |
| Profit before tax | 244 | 239 | 263 | 1.561 | 1.426 | -43 | -399 | 82 | 548 | 426 | 336 | 65 | -545 |
| Tax | 61 | 59 | 59 | 450 | 58 | 66 | -15 | 20 | 89 | -30 | 38 | 5 | -112 |
| Net profit | 182 | 180 | 204 | 1.111 | 1.368 | -109 | -384 | 62 | 459 | 456 | 299 | 61 | -433 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 209 | 568 | 1.436 | 3.096 | 4.562 | 5.382 | 2.389 | 2.588 | 3.020 | 3.011 | 3.657 | 3.505 | 3.545 |
| Equity | 105 | 185 | 389 | 1.500 | 2.868 | 3.759 | 1.164 | 1.226 | 1.685 | 2.140 | 2.439 | 2.500 | 2.067 |
| Long-term debt | 86 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 74 | 313 | 923 | 1.076 | 1.050 | 1.007 | 1.225 | 1.362 | 1.318 | 871 | 1.192 | 975 | 1.478 |
| Total debt | 74 | 313 | 977 | 1.076 | 1.050 | 1.007 | 1.225 | 1.362 | 1.318 | 871 | 1.192 | 975 | 1.478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
FB | Audit | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OSKAR HOLDING ApS | Company | 90.0% | 90.0% | 2024 |
AELLINGS OF DENMARK ApS | Company | 5.0% | 5.0% | 2024 |
HAFSTRØM NIELSEN ApS | Company | 5.0% | 5.0% | 2024 |
Lisefo A/S | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Matras | Chief Executive Officer | 0 companies |
| Frank Bergmann Hansen | Audit | 0 companies |
| Dorte Gro Schultz-Andersen | Board of Directors | 0 companies |
| Hans Steffen Steffensen | Chairman | 0 companies |
| Mogens Nielsen | Chairman | 0 companies |
| Niels Erik Anqvist | Board of Directors | 0 companies |
| Thomas Hansen Lund | Board of Directors | 0 companies |