| Revenue | DKK 9,5M | +33% |
| EBITDA | DKK 9,1M | +66% |
| Net profit | DKK 6,8M | +53% |
| Total assets | DKK 28,5M | +25% |
| Equity | DKK 24M | +38% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.223 | 984 | 549 | -3 | 556 | 101 | 720 | 1.585 | 6.557 | 11.304 | 5.845 | 7.167 | 9.509 |
| Staff expenses | -629 | -659 | -735 | -33 | -300 | -388 | -283 | -1.065 | -1.560 | -2.103 | -2.088 | -1.694 | -2.280 |
| EBITDA | 167 | 326 | -186 | -36 | 256 | -287 | 437 | 520 | 3.883 | 7.746 | 3.915 | 5.473 | 9.060 |
| Depreciation & amort. | -108 | -108 | -0 | -0 | -162 | -121 | -119 | -110 | -156 | -156 | 79 | -156 | 916 |
| EBIT | 60 | 218 | -186 | -36 | 95 | -409 | 318 | 410 | 3.727 | 7.590 | 3.836 | 5.317 | 8.145 |
| Net financials | -32 | -4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -76 | 331 | 382 | 540 |
| Profit before tax | 27 | 214 | -186 | -36 | 95 | -409 | 318 | 411 | 3.727 | 7.514 | 4.167 | 5.699 | 8.685 |
| Tax | -0 | 54 | -22 | -0 | 13 | -0 | -0 | 70 | 820 | 1.653 | 989 | 1.288 | 1.935 |
| Net profit | 27 | 161 | 67 | -36 | 82 | -409 | 318 | 341 | 2.907 | 5.861 | 3.178 | 4.411 | 6.750 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.127 | 1.124 | 985 | 871 | 1.361 | 897 | 1.093 | 1.814 | 7.722 | 15.094 | 17.674 | 22.879 | 28.537 |
| Equity | 773 | 933 | 902 | 866 | 948 | 538 | 856 | 1.196 | 4.103 | 9.965 | 12.919 | 17.330 | 23.958 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 726 | 1.653 | 844 | 974 | 0 |
| Short-term debt | 351 | 190 | 84 | 5 | 413 | 359 | 238 | 547 | 2.892 | 3.476 | 3.848 | 4.513 | 4.579 |
| Total debt | 351 | 190 | 84 | 5 | 413 | 359 | 238 | 618 | 3.619 | 5.129 | 4.692 | 5.486 | 4.579 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2007 | — | — |
PA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MO 1998 Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Shahzad Ahmed Walayat | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |