| Revenue | DKK 985K | -16% |
| EBITDA | DKK -100K | -206% |
| Net profit | DKK -136K | -632% |
| Total assets | DKK 1,6M | -15% |
| Equity | DKK 552K | -20% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.728 | -3.029 | 1.667 | 1.824 | 1.772 | 1.887 | 1.604 | 1.405 | 1.269 | 1.293 | 1.223 | 1.116 | 1.168 | 985 |
| Staff expenses | -1.075 | -1.265 | -1.512 | -1.499 | -1.534 | -1.559 | -1.468 | -1.163 | -1.063 | -1.006 | -1.086 | -1.060 | -1.073 | -1.086 |
| EBITDA | -92 | -98 | 155 | 325 | 238 | 328 | 136 | 242 | 206 | 287 | 137 | 56 | 95 | -100 |
| Depreciation & amort. | -7 | -4 | -4 | -2 | -4 | -5 | -5 | -5 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -98 | -102 | 152 | 323 | 234 | 324 | 131 | 238 | 206 | 287 | 137 | 56 | 95 | -100 |
| Net financials | -26 | -28 | -15 | -17 | -14 | -18 | -20 | -28 | -32 | -85 | -195 | -28 | -58 | -33 |
| Profit before tax | -72 | -74 | 136 | 306 | 220 | 306 | 111 | 209 | 174 | 202 | -58 | 28 | 37 | -133 |
| Tax | -26 | -25 | 42 | 79 | 61 | 70 | 35 | 54 | 44 | 50 | -7 | 6 | 11 | 3 |
| Net profit | -46 | -50 | 94 | 228 | 159 | 235 | 76 | 155 | 130 | 152 | -51 | 22 | 26 | -136 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.187 | 1.308 | 1.368 | 1.442 | 1.719 | 1.997 | 1.937 | 1.823 | 1.715 | 1.902 | 1.768 | 1.854 | 1.873 | 1.597 |
| Equity | 234 | 284 | 378 | 606 | 665 | 900 | 976 | 531 | 541 | 693 | 641 | 663 | 689 | 552 |
| Long-term debt | -21 | -19 | 37 | 82 | 69 | 58 | 26 | 24 | 532 | 862 | 859 | 881 | 899 | 766 |
| Short-term debt | -931 | -1.005 | 952 | 754 | 985 | 1.039 | 935 | 1.268 | 642 | 347 | 267 | 310 | 285 | 278 |
| Total debt | -953 | -1.024 | 990 | 836 | 1.054 | 1.097 | 961 | 1.292 | 1.174 | 1.209 | 1.126 | 1.191 | 1.185 | 1.045 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2016 | — | — |
CS Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MYHLENDORPH HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
CARSTEN HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Myhlendorph Nielsen | Management | 0 companies |
| Carsten Sørensen | Management | 0 companies |
| Andrej Jozsef Tønnesen | Board of Directors | 0 companies |
| Thomas Vang Christensen | Board of Directors | 0 companies |