| Revenue | DKK -563K | -36% |
| EBITDA | DKK -1,6M | +14% |
| Net profit | DKK 17,6M | +18% |
| Total assets | DKK 175,7M | -1% |
| Equity | DKK 160,3M | +10% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 505 | — | -444 | -456 | -407 | -98 | -268 | -305 | -484 | -821 | -815 | -882 | -563 |
| Staff expenses | -300 | -0 | -300 | -300 | -300 | -149 | -301 | -317 | -780 | -771 | -753 | -1.000 | -1.060 |
| EBITDA | 870 | 0 | -744 | -756 | -707 | -248 | -570 | -623 | -1.264 | -1.592 | -1.568 | -1.882 | -1.623 |
| Depreciation & amort. | -32 | -0 | -56 | -83 | -87 | -261 | -506 | -552 | -184 | -58 | -58 | -58 | -58 |
| EBIT | 837 | 0 | -800 | -840 | -794 | -509 | -1.075 | -1.174 | -1.448 | -1.650 | -1.625 | -1.940 | -1.681 |
| Net financials | -14.198 | 0 | 9.531 | 6.098 | 6.156 | 7.322 | -3.493 | 19.850 | 8.267 | 31.168 | -22.119 | 21.029 | 24.178 |
| Profit before tax | -10.367 | 0 | 8.730 | 5.259 | 5.362 | 6.814 | -4.569 | 18.676 | 6.819 | 29.519 | -23.744 | 19.089 | 22.496 |
| Tax | -2.218 | -0 | 2.145 | 1.231 | 1.183 | 1.596 | -861 | 4.001 | 1.486 | 6.445 | -5.135 | 4.158 | 4.945 |
| Net profit | -8.150 | 0 | 6.585 | 4.028 | 4.179 | 5.217 | -3.707 | 14.675 | 5.334 | 23.074 | -18.609 | 14.932 | 17.552 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 125.597 | 0 | 131.968 | 134.334 | 136.536 | 143.968 | 139.753 | 152.606 | 153.744 | 179.076 | 158.247 | 177.524 | 175.729 |
| Equity | 114.484 | 0 | 121.603 | 123.631 | 127.810 | 130.527 | 124.320 | 134.857 | 137.391 | 156.964 | 134.855 | 146.287 | 160.338 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -11.113 | 0 | 10.350 | 10.689 | 8.717 | 13.331 | 15.433 | 17.692 | 16.320 | 22.084 | 23.391 | 31.238 | 15.391 |
| Total debt | -11.113 | 0 | 10.350 | 10.689 | 8.717 | 13.331 | 15.433 | 17.692 | 16.320 | 22.084 | 23.391 | 31.238 | 15.391 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Management | Management | 2022 | — | — |
MM Management | Management | 2018 | — | — |
MM Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Mariann Melskens | Management | 0 companies |
| Michael Monrad Melskens | Management | 0 companies |
| Maria Monrad Levinsen | Management | 0 companies |