| Revenue | DKK 75,4M | +91% |
| EBITDA | DKK 2M | +22% |
| Net profit | DKK 2,5M | -27% |
| Total assets | DKK 91,2M | +3% |
| Equity | DKK 43,5M | -10% |
| Employees | 9 | — |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | 1.693 | 711 | 2.720 | 399 | 301 | 235 | 443 | 2.492 | 4.117 | 59.597 | 91.924 | 39.558 | 75.447 |
| Staff expenses | -0 | -0 | -0 | -0 | -1.340 | -850 | -1.270 | -660 | -271 | -41 | -3 | -1.979 | -2.747 | -4.486 | -5.281 | -7.116 | -7.881 |
| EBITDA | — | — | — | — | 353 | -139 | -197 | -261 | 30 | 194 | 440 | 513 | 1.370 | 623 | 1.908 | 1.642 | 2.001 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -139 | -56 | -46 | -29 | -20 | -51 | -169 | -243 | -353 | -349 | -394 | -743 | -611 |
| EBIT | — | — | — | — | 214 | -195 | -243 | -290 | 10 | 142 | 272 | 270 | 1.017 | 274 | 1.514 | 899 | 1.391 |
| Net financials | 0 | 0 | 0 | 0 | 661 | 4.408 | 5.218 | 7.419 | 3.591 | 5.564 | 5.880 | 8.215 | 2.478 | 5.609 | 11.116 | 3.105 | 1.453 |
| Profit before tax | — | — | — | — | 875 | 4.213 | 4.975 | 7.129 | 3.601 | 5.707 | 6.152 | 8.485 | 3.495 | 5.883 | 12.630 | 4.004 | 2.844 |
| Tax | -0 | -0 | -0 | -0 | 6 | -47 | -7 | 30 | 100 | 81 | 204 | 118 | 123 | 255 | 829 | 520 | 303 |
| Net profit | — | — | — | — | 870 | 4.260 | 4.982 | 7.100 | 3.501 | 5.626 | 5.948 | 8.367 | 3.372 | 5.628 | 11.800 | 3.485 | 2.541 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 4.472 | 6.927 | 12.842 | 16.336 | 37.490 | 47.200 | 44.982 | 50.484 | 75.912 | 76.998 | 80.696 | 88.608 | 91.196 |
| Equity | — | — | — | — | 1.490 | 4.839 | 8.707 | 13.557 | 16.508 | 21.773 | 25.024 | 28.937 | 33.108 | 34.802 | 44.495 | 48.322 | 43.467 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.366 | 855 | 1.883 | 1.322 | 15.710 | 17.260 | 12.920 | 8.428 | 8.393 | 3.595 | 7.779 | 638 | 33.079 |
| Short-term debt | 0 | 0 | 0 | 0 | 1.615 | 1.233 | 2.252 | 1.457 | 5.272 | 8.136 | 6.995 | 13.048 | 34.326 | 38.600 | 28.422 | 39.648 | 14.650 |
| Total debt | 0 | 0 | 0 | 0 | 2.982 | 2.088 | 4.136 | 2.779 | 20.982 | 25.396 | 19.915 | 21.477 | 42.719 | 42.196 | 36.200 | 40.286 | 47.729 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MS AGDAL HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
CSLR HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Schmidt Pedersen | Chief Executive Officer | 0 companies |
| Lise Kjelstrøm | Chief Executive Officer | 0 companies |
| Clemen Stig Lehd Rasmussen | Chairman | 0 companies |
| Ole Brinch-Nielsen | Board of Directors | 0 companies |
| Martin Lavesen | Board of Directors | 0 companies |
| Leif Peter Dige | Board of Directors | 0 companies |
| Morten Frost Simonsen | Board of Directors | 0 companies |
| Martin Sebastian Agdal | Board of Directors | 0 companies |