| Revenue | DKK 13M | -97% |
| EBITDA | DKK -17M | -182% |
| Net profit | DKK -5M | -133% |
| Total assets | DKK 136,1M | +27% |
| Equity | DKK 27,2M | -32% |
| Employees | 39 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 200.283 | 255.339 | 324.502 | 378.322 | 13.042 |
| Staff expenses | -42.261 | -47.676 | -64.180 | -69.961 | -30.082 |
| EBITDA | 7.635 | 12.411 | 13.421 | 20.869 | -17.039 |
| Depreciation & amort. | -936 | -623 | -640 | -738 | -657 |
| EBIT | 6.699 | 11.788 | 12.780 | 20.131 | -17.697 |
| Net financials | -637 | -590 | -846 | -857 | -1.087 |
| Profit before tax | 6.062 | 11.198 | 11.934 | 19.274 | -18.783 |
| Tax | 1.421 | 2.541 | 2.706 | 4.265 | -4.101 |
| Net profit | 4.642 | 8.658 | 9.228 | 15.009 | -5.025 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 55.793 | 84.203 | 100.591 | 107.417 | 136.147 |
| Equity | 20.321 | 25.879 | 26.507 | 40.266 | 27.241 |
| Long-term debt | 464 | 25 | 2.677 | 2.565 | 1.488 |
| Short-term debt | 32.725 | 56.107 | 65.977 | 58.007 | 101.785 |
| Total debt | 33.189 | 56.132 | 68.654 | 60.572 | 103.273 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ML Founder | Founder | 2007 |
JL Founder | Founder | 2007 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2023 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2012 – 2015 | |
| Chairman | 2022 – 2022 | |
| Chairman | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2007 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2017 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Larsen | Founder | 0 companies |
| Jens Larsen | Founder | 0 companies |
| Poul Pedersen | Chairman | 0 companies |
| Lars Sloth Arentzen | Board of Directors | 0 companies |
| Kim Petersen | Board of Directors | 0 companies |
| Susan Larsen | Board of Directors | 0 companies |
| Annika Bunch Larsen | Board of Directors | 0 companies |
| Jacob Dyrlund Bossen | Chairman | 0 companies |
| Lone Sejersen | Chairman | 0 companies |