| Revenue | DKK 4,1M | +0% |
| EBITDA | DKK 215K | +140% |
| Net profit | DKK 40K | +107% |
| Total assets | DKK 2,8M | -23% |
| Equity | DKK 200K | +25% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.714 | 10.292 | 8.867 | 9.702 | 8.993 | 10.519 | 9.516 | 7.980 | 5.042 | 5.492 | 3.806 | 4.118 | 4.107 |
| Staff expenses | -8.080 | -9.969 | -10.820 | -8.197 | -8.011 | -8.199 | -8.574 | -7.867 | -5.452 | -4.566 | -4.735 | -4.649 | -3.788 |
| EBITDA | 633 | 322 | -1.953 | 1.505 | 982 | 2.320 | 941 | 113 | -410 | 926 | -929 | -532 | 215 |
| Depreciation & amort. | -242 | -243 | -339 | -556 | -497 | -242 | -241 | -115 | -113 | -65 | -65 | -33 | -27 |
| EBIT | 391 | 79 | -2.292 | 949 | 485 | 2.078 | 700 | -2 | -523 | 861 | -994 | -565 | 187 |
| Net financials | -17 | -50 | -77 | -55 | -38 | -989 | -316 | 33 | 1.318 | 0 | -18 | -17 | -147 |
| Profit before tax | 374 | 28 | -2.369 | 894 | 447 | 1.089 | 384 | 32 | 795 | 861 | -1.012 | -582 | 40 |
| Tax | 102 | 14 | -0 | 13 | -0 | 265 | 165 | -4 | -108 | 194 | -214 | -2 | -0 |
| Net profit | 272 | 14 | -2.369 | 881 | 447 | 824 | 219 | 35 | 903 | 667 | -798 | -580 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.263 | 6.282 | 3.720 | 4.707 | 4.094 | 5.801 | 7.860 | 5.518 | 6.467 | 5.323 | 4.211 | 3.606 | 2.789 |
| Equity | 2.617 | 2.631 | 262 | 1.143 | 1.591 | 2.414 | 2.634 | 2.669 | 3.572 | 2.038 | 740 | 160 | 200 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.612 | 917 | 902 | 94 | 93 | 48 | 0 |
| Short-term debt | 3.646 | 3.652 | 3.458 | 3.564 | 2.504 | 3.379 | 2.614 | 1.932 | 1.994 | 3.190 | 3.377 | 3.399 | 2.589 |
| Total debt | 3.646 | 3.652 | 3.458 | 3.564 | 2.504 | 3.379 | 5.226 | 2.849 | 2.895 | 3.284 | 3.470 | 3.446 | 2.589 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2010 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
Wa Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MJ HOLDING AF 1/9 2009 ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Kilsgaard | Management | 0 companies |
| Jørgen Daniel Kilsgaard | Chief Executive Officer | 0 companies |
| Work and Health AS | Founder | 0 companies |
| Christian Aarosin | Board of Directors | 0 companies |
| Preben Joffe | Board of Directors | 0 companies |
| Peter Kristiansen | Chairman | 0 companies |