| Revenue | DKK 4,2M | +5% |
| EBITDA | DKK 376K | -25% |
| Net profit | DKK 235K | -31% |
| Total assets | DKK 1,2M | -21% |
| Equity | DKK 528K | +80% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 823 | 1.924 | 4.360 | 5.338 | 5.469 | 4.992 | 5.323 | 5.214 | 2.907 | 3.969 | 4.151 |
| Staff expenses | -1.244 | -1.916 | -4.240 | -4.648 | -4.706 | -4.510 | -5.853 | -5.632 | -2.983 | -3.467 | -3.775 |
| EBITDA | -421 | 8 | 120 | 691 | 763 | 481 | -539 | -418 | -76 | 502 | 376 |
| Depreciation & amort. | 17 | -22 | -44 | -58 | -76 | -60 | -78 | -82 | -83 | -57 | -65 |
| EBIT | -437 | -13 | 76 | 633 | 686 | 422 | -617 | -500 | -158 | 445 | 311 |
| Net financials | -10 | -34 | -22 | -17 | -6 | -8 | -14 | -19 | -15 | -10 | -10 |
| Profit before tax | -224 | -19 | 53 | 615 | 681 | 414 | -631 | -519 | -173 | 435 | 301 |
| Tax | 112 | 14 | 17 | 149 | 151 | 95 | -137 | -114 | -37 | 96 | 67 |
| Net profit | -336 | -33 | 36 | 466 | 530 | 319 | -493 | -405 | -136 | 339 | 235 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 932 | 1.030 | 1.103 | 1.199 | 1.927 | 2.927 | 2.085 | 1.788 | 1.553 | 1.495 | 1.178 |
| Equity | -331 | -364 | -328 | 138 | 668 | 987 | 494 | 90 | -46 | 293 | 528 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 518 | 172 | 175 | 178 |
| Short-term debt | 1.262 | 1.379 | 1.413 | 1.041 | 1.247 | 1.933 | 1.591 | 1.181 | 1.428 | 1.027 | 472 |
| Total debt | 1.262 | 1.379 | 1.413 | 1.041 | 1.247 | 1.933 | 1.591 | 1.699 | 1.600 | 1.202 | 650 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2011 | — | — |
SG Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2020 | |
CADESIGN HOLDING A/S | Company | 50.0% | 50.0% | 2022 |
MADS BECK IVERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2022 |
| Individual | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Beck | Management | 0 companies |
| Stig Gadegaard Vendelbo | Management | 0 companies |
| Per Lybæk | Board of Directors | 0 companies |
| Lars Jürgensen | Chairman | 0 companies |