| Revenue | DKK 6,4M | -8% |
| EBITDA | DKK 2,5M | -19% |
| Net profit | DKK 1,9M | -23% |
| Total assets | DKK 6,8M | -2% |
| Equity | DKK 3,8M | -12% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.718 | 3.986 | 3.744 | 4.563 | 4.505 | 4.461 | 3.755 | 4.580 | 5.644 | 6.242 | 5.920 | 6.985 | 6.443 |
| Staff expenses | -3.706 | -3.477 | -3.347 | -3.881 | -3.505 | -3.888 | -3.373 | -3.274 | -3.344 | -3.284 | -3.616 | -3.824 | -3.894 |
| EBITDA | 12 | 509 | 397 | 682 | 1.000 | 572 | 382 | 1.306 | 2.300 | 2.958 | 2.305 | 3.160 | 2.550 |
| Depreciation & amort. | 47 | 47 | 15 | -0 | 10 | -17 | -19 | -19 | -29 | -48 | -48 | -45 | -45 |
| EBIT | -36 | 462 | 382 | 682 | 990 | 556 | 363 | 1.287 | 2.271 | 2.910 | 2.257 | 3.115 | 2.504 |
| Net financials | -21 | -40 | 45 | 13 | -22 | -72 | -44 | -71 | -30 | -320 | -205 | -12 | -84 |
| Profit before tax | -57 | 422 | 427 | 695 | 968 | 484 | 319 | 1.216 | 2.241 | 2.590 | 2.051 | 3.103 | 2.420 |
| Tax | -13 | 107 | 106 | 163 | 214 | 107 | 72 | 270 | 496 | 590 | 454 | 686 | 549 |
| Net profit | -43 | 315 | 322 | 532 | 754 | 376 | 247 | 946 | 1.745 | 2.000 | 1.597 | 2.418 | 1.872 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.328 | 3.844 | 4.100 | 4.265 | 4.584 | 4.460 | 4.080 | 5.293 | 8.007 | 8.004 | 6.031 | 6.926 | 6.807 |
| Equity | 1.563 | 1.878 | 1.200 | 1.466 | 2.221 | 1.847 | 1.794 | 2.541 | 3.586 | 3.885 | 3.482 | 4.299 | 3.771 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 195 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.730 | 1.966 | 2.900 | 2.799 | 2.363 | 2.613 | 2.285 | 2.647 | 4.227 | 4.118 | 2.549 | 2.627 | 3.036 |
| Total debt | 1.730 | 1.966 | 2.900 | 2.799 | 2.363 | 2.613 | 2.285 | 2.752 | 4.422 | 4.118 | 2.549 | 2.627 | 3.036 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Management | Management | 2010 | — | — |
LS Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ScottJohansen ApS | Company | 50.0% | 50.0% | 2022 |
BuhlLangkilde ApS | Company | 50.0% | 50.0% | 2022 |
Monster ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Nicole Maria Langkilde | Management | 0 companies |
| Lisbeth Scott Reinbacher | Management | 0 companies |
| Claus Buhl Nielsen | Board of Directors | 0 companies |
| Michelle Maria Langkilde | Board of Directors | 0 companies |
| Finn Nielsen | Chairman | 0 companies |
| Niels Thybo Johansen | Board of Directors | 0 companies |
| Kelly Henning Langkilde | Chairman | 0 companies |
| Chantal Scott Johansen | Chairman | 0 companies |