| Revenue | DKK 5,5M | -18% |
| EBITDA | DKK 1,4M | -55% |
| Net profit | DKK 33K | -98% |
| Total assets | DKK 17,8M | +10% |
| Equity | DKK 860K | -2% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.043 | 1.678 | 1.392 | 1.542 | 1.758 | 1.071 | 3.597 | 5.224 | 4.941 | 6.980 | 6.784 | 4.215 | 6.728 | 5.533 |
| Staff expenses | -1.589 | -1.637 | -1.311 | -1.117 | -1.364 | -1.214 | -2.296 | -3.944 | -3.765 | -4.852 | -5.275 | -5.433 | -3.642 | -4.158 |
| EBITDA | 453 | 42 | 81 | 425 | 394 | -143 | 1.301 | 1.280 | 1.176 | 2.093 | 1.510 | -1.218 | 3.087 | 1.375 |
| Depreciation & amort. | -106 | -93 | -84 | -102 | -73 | -48 | -85 | -213 | -317 | -388 | -340 | -461 | -456 | -397 |
| EBIT | 347 | -51 | -3 | 323 | 321 | -191 | 1.216 | 1.067 | 859 | 1.706 | 1.170 | -1.680 | 2.631 | 978 |
| Net financials | -277 | -354 | -295 | -158 | -230 | -186 | -351 | -447 | -632 | -673 | -664 | -1.021 | -1.045 | -907 |
| Profit before tax | 70 | -405 | -298 | 165 | 91 | -377 | 866 | 620 | 227 | 1.032 | 506 | -2.701 | 1.586 | 71 |
| Tax | 24 | -0 | -0 | -0 | -0 | -0 | 77 | 124 | 73 | 214 | 134 | -150 | -89 | 38 |
| Net profit | 46 | -405 | -298 | 165 | 91 | -377 | 788 | 496 | 154 | 818 | 372 | -2.551 | 1.675 | 33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.648 | 4.948 | 4.126 | 5.305 | 5.058 | 5.100 | 6.997 | 8.099 | 11.458 | 14.716 | 21.347 | 18.089 | 16.257 | 17.814 |
| Equity | -48 | -453 | -751 | -586 | -495 | -872 | -17 | 412 | 567 | 1.452 | 1.757 | -794 | 881 | 860 |
| Long-term debt | 284 | 620 | 764 | 725 | 1.475 | 675 | 875 | 825 | 766 | 436 | 294 | 290 | 299 | 310 |
| Short-term debt | 5.411 | 4.780 | 4.113 | 5.166 | 4.078 | 5.297 | 6.139 | 6.853 | 10.078 | 12.761 | 19.147 | 18.593 | 15.078 | 16.645 |
| Total debt | 5.695 | 5.401 | 4.877 | 5.891 | 5.553 | 5.972 | 7.014 | 7.678 | 10.844 | 13.197 | 19.441 | 18.883 | 15.377 | 16.955 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAMAMEMO ApS | Company | 100.0% | 100.0% | 2015 |
OSTERSEN HOLDING ApS | Company | 10.0% | 10.0% | 2007 |
THYGESEN HOLDING ApS | Company | 10.0% | 10.0% | 2007 |
PPMH ApS | Company | 33.3% | 33.3% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Pedersen | Management | 0 companies |
| Rune Klemmensen | Board of Directors | 0 companies |
| Anette Astrup Pedersen | Board of Directors | 0 companies |
| Lars Holger Dalgaard Andersen | Chairman | 0 companies |
| Søren Kjær Ostersen | Board of Directors | 0 companies |
| Morten Astrup Pedersen | Board of Directors | 0 companies |