| Revenue | DKK 1,6M | -39% |
| EBITDA | DKK 433K | +103% |
| Net profit | DKK 338K | +119% |
| Total assets | DKK 2M | -32% |
| Equity | DKK 1,6M | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.400 | 3.585 | 3.345 | 4.716 | 4.193 | 3.156 | 3.753 | 4.386 | 2.976 | 2.552 | 2.573 | 1.568 |
| Staff expenses | -2.686 | -3.092 | -2.761 | -3.261 | -3.740 | -3.578 | -3.185 | -3.590 | -2.349 | -2.217 | -2.360 | -1.135 |
| EBITDA | 714 | 492 | 584 | 1.455 | 453 | -421 | 568 | 796 | 626 | 336 | 213 | 433 |
| Depreciation & amort. | -12 | -15 | -5 | -10 | -15 | -15 | -9 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 702 | 477 | 580 | 1.445 | 439 | -436 | 559 | 796 | 626 | 336 | 213 | 433 |
| Net financials | -7 | -6 | -6 | -14 | -5 | -3 | 0 | -7 | -17 | -15 | -13 | 2 |
| Profit before tax | 695 | 471 | 573 | 1.431 | 434 | -439 | 559 | 789 | 609 | 321 | 200 | 435 |
| Tax | 177 | 122 | 138 | 338 | 99 | -95 | 124 | 175 | 135 | 72 | 45 | 97 |
| Net profit | 518 | 349 | 435 | 1.093 | 335 | -344 | 435 | 614 | 474 | 249 | 154 | 338 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.281 | 2.453 | 4.405 | 5.418 | 3.895 | 2.537 | 3.006 | 3.380 | 4.091 | 2.322 | 2.951 | 2.020 |
| Equity | 648 | 747 | 1.032 | 1.875 | 1.210 | 866 | 1.051 | 1.415 | 1.889 | 1.538 | 1.692 | 1.630 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 61 | 89 | 0 | 0 | 0 |
| Short-term debt | 1.549 | 1.656 | 3.233 | 3.520 | 2.617 | 1.671 | 1.858 | 1.794 | 2.068 | 774 | 1.203 | 389 |
| Total debt | 1.549 | 1.656 | 3.233 | 3.520 | 2.617 | 1.671 | 1.858 | 1.855 | 2.157 | 774 | 1.203 | 389 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2007 | — | — |
MO Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.OBELITZ HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
ULONG HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Klaus Friis Mikkelsen | Management | 0 companies |
| Mette Obelitz | Management | 0 companies |