| Revenue | DKK 4,7M | +104% |
| EBITDA | DKK 204K | +117% |
| Net profit | DKK 131K | +112% |
| Total assets | DKK 3,4M | +15% |
| Equity | DKK 1,9M | +7% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.361 | 6.264 | 4.669 | 5.520 | 6.784 | 6.649 | 17.662 | 14.823 | 7.863 | 7.694 | 6.357 | 3.852 | 2.281 | 4.658 |
| Staff expenses | -3.528 | -4.615 | -3.921 | -4.425 | -5.542 | -5.502 | -7.194 | -6.184 | -4.370 | -3.016 | -3.798 | -3.238 | -3.512 | -4.454 |
| EBITDA | 834 | 1.649 | 748 | 1.095 | 1.242 | 1.147 | 667 | -1.276 | -817 | -169 | 16 | 614 | -1.231 | 204 |
| Depreciation & amort. | -229 | -203 | -129 | -88 | -199 | -211 | -492 | -604 | -602 | -513 | -454 | -232 | -98 | -7 |
| EBIT | 604 | 1.446 | 619 | 1.007 | 1.043 | 936 | 175 | -1.880 | -1.419 | -682 | -438 | 381 | -1.329 | 196 |
| Net financials | -27 | -31 | -4 | -2 | -6 | -5 | -59 | -113 | 34 | -146 | -54 | -48 | -92 | -27 |
| Profit before tax | 577 | 1.415 | 615 | 1.005 | 1.037 | 932 | 116 | -1.993 | -1.384 | -828 | -492 | 333 | -1.420 | 170 |
| Tax | 146 | 358 | 159 | 196 | 285 | 208 | 40 | -427 | -320 | -181 | -106 | 80 | -310 | 39 |
| Net profit | 431 | 1.056 | 456 | 809 | 753 | 724 | 77 | -1.566 | -1.064 | -647 | -386 | 253 | -1.111 | 131 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.625 | 5.340 | 3.380 | 4.225 | 5.724 | 5.512 | 5.821 | 4.621 | 5.221 | 4.786 | 2.705 | 4.634 | 2.985 | 3.421 |
| Equity | 836 | 1.892 | 1.456 | 1.809 | 1.753 | 1.724 | 1.077 | 1.011 | 547 | 999 | 1.213 | 1.466 | 1.805 | 1.936 |
| Long-term debt | 255 | 258 | 99 | 118 | 171 | 291 | 84 | 0 | 463 | 155 | 157 | 264 | 170 | 176 |
| Short-term debt | 2.534 | 3.447 | 1.924 | 2.298 | 3.707 | 3.488 | 4.660 | 3.610 | 4.212 | 3.632 | 1.334 | 2.904 | 1.010 | 1.309 |
| Total debt | 2.789 | 3.447 | 1.924 | 2.415 | 3.879 | 3.780 | 4.745 | 3.610 | 4.675 | 3.786 | 1.492 | 3.168 | 1.180 | 1.485 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2007 | — | — |
VN Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
CT Management | Management | 2008 | — | — |
MD Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MONAKI ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Nannerup Kirckhoff | Management | 0 companies |
| Vibeke Nannerup Kirckhoff | Chief Executive Officer | 0 companies |
| Christian Tuxen Bjerrum | Management | 0 companies |
| Morten Due | Management | 0 companies |