| Revenue | DKK 369K | +38% |
| EBITDA | DKK 6K | +115% |
| Net profit | DKK -10K | +78% |
| Total assets | DKK 302K | +26% |
| Equity | DKK 56K | +261% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 357 | 399 | 522 | 647 | 678 | 894 | 992 | 1.084 | 1.018 | 918 | 349 | 266 | 369 |
| Staff expenses | -333 | -372 | -506 | -631 | -529 | -840 | -1.013 | -879 | -948 | -855 | -385 | -308 | -363 |
| EBITDA | 24 | 27 | 16 | 16 | 149 | 54 | -20 | 205 | 70 | 63 | -35 | -41 | 6 |
| Depreciation & amort. | -12 | -11 | -4 | -8 | -10 | -22 | -20 | -20 | -16 | -18 | -0 | -11 | -11 |
| EBIT | 12 | 16 | 12 | 8 | 139 | 32 | -41 | 184 | 54 | 44 | -35 | -52 | -4 |
| Net financials | 1 | 2 | -0 | -3 | -3 | -2 | 1 | -4 | -3 | -1 | -3 | -1 | -4 |
| Profit before tax | 13 | 18 | 12 | 5 | 136 | 30 | -40 | 181 | 51 | 43 | -38 | -54 | -9 |
| Tax | 8 | 11 | 7 | 5 | 34 | 7 | -7 | 43 | 15 | 12 | -5 | -9 | 1 |
| Net profit | 5 | 7 | 5 | 0 | 101 | 23 | -33 | 138 | 36 | 31 | -33 | -44 | -10 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 184 | 222 | 329 | 342 | 475 | 570 | 508 | 688 | 715 | 812 | 294 | 241 | 302 |
| Equity | 59 | 66 | 71 | 71 | 173 | 195 | 162 | 300 | 250 | 242 | 10 | -35 | 56 |
| Long-term debt | 9 | 3 | 0 | -1 | -5 | -4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 125 | 155 | 258 | 270 | 297 | 371 | 346 | 386 | 463 | 571 | 284 | 275 | 247 |
| Total debt | 125 | 155 | 258 | 270 | 297 | 371 | 346 | 386 | 463 | 571 | 284 | 275 | 247 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2007 | — | — |
CS Management | Management | 2014 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARLSSON-G HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
RALM Holding ApS | Company | 50.0% | 50.0% | 2022 |
MATCAT HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Carlsson | Management | 0 companies |
| Christina Sandholdt Løppenthin Møller | Management | 0 companies |
| Michael Langvaad Madsen | Chief Executive Officer | 0 companies |