| Revenue | DKK 1,3M | -12% |
| EBITDA | DKK 88K | -89% |
| Net profit | DKK 30K | -94% |
| Total assets | DKK 3M | -11% |
| Equity | DKK 1,6M | +2% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.207 | 2.975 | 2.449 | 3.128 | 3.130 | 3.552 | 1.458 | 1.059 | 888 | 1.380 | 1.166 | 1.429 | 1.256 |
| Staff expenses | -1.700 | -2.164 | -2.482 | -2.759 | -3.156 | -2.706 | -1.434 | -1.206 | -533 | -419 | -748 | -635 | -1.167 |
| EBITDA | 506 | 811 | -33 | 370 | -26 | 846 | 24 | -147 | 356 | 961 | 418 | 793 | 88 |
| Depreciation & amort. | -215 | -435 | -148 | -194 | -327 | -570 | -179 | -81 | -146 | -147 | -135 | -185 | -44 |
| EBIT | 292 | 376 | -181 | 175 | -353 | 276 | -155 | -228 | 210 | 814 | 283 | 608 | 45 |
| Net financials | -249 | -140 | -104 | -100 | -120 | -86 | -4 | -7 | -6 | -6 | -8 | -16 | -15 |
| Profit before tax | 43 | 236 | -285 | 76 | -472 | 190 | -159 | -234 | 204 | 807 | 274 | 592 | 30 |
| Tax | 11 | 43 | -80 | 13 | -103 | 43 | -35 | -50 | 47 | 179 | 62 | 134 | 0 |
| Net profit | 32 | 194 | -205 | 62 | -369 | 147 | -125 | -185 | 157 | 628 | 212 | 458 | 30 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.651 | 7.156 | 6.736 | 8.592 | 6.565 | 2.023 | 2.499 | 1.637 | 1.691 | 3.079 | 3.077 | 3.367 | 3.002 |
| Equity | 555 | 748 | 544 | 606 | 237 | 384 | 259 | 75 | 232 | 861 | 1.072 | 1.531 | 1.560 |
| Long-term debt | 1.983 | 1.749 | 1.516 | 1.283 | 1.050 | 0 | 0 | 14 | 43 | 43 | 44 | 46 | 47 |
| Short-term debt | 3.114 | 4.525 | 4.444 | 6.393 | 4.921 | 1.590 | 2.159 | 1.481 | 1.359 | 2.141 | 1.903 | 1.776 | 1.394 |
| Total debt | 5.097 | 6.274 | 5.960 | 7.676 | 5.971 | 1.590 | 2.159 | 1.495 | 1.402 | 2.185 | 1.947 | 1.822 | 1.442 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2008 | — | — |
RR Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mittag Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Individual | 10.0% | 10.0% | 2010 | |
BLAK & SØRENSEN ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Møller Sørensen | Management | 0 companies |
| Rikke Romey | Management | 0 companies |
| Kim Nielsen | Chairman | 0 companies |
| Finn Dyhre Hansen | Board of Directors | 0 companies |
| Janne Riis Mittag | Board of Directors | 0 companies |
| Søren Mittag | Chairman | 0 companies |
| Daniel Hougård Blak | Chairman | 0 companies |