| Revenue | DKK 2,8M | -12% |
| EBITDA | DKK 910K | -33% |
| Net profit | DKK 713K | -32% |
| Total assets | DKK 5,2M | +10% |
| Equity | DKK 3,2M | -8% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.234 | 3.106 | 3.222 | 2.763 | 2.701 | 2.602 | 2.495 | 2.510 | 2.538 | 3.008 | 3.322 | 3.226 | 2.838 |
| Staff expenses | -1.886 | -2.064 | -2.027 | -1.939 | -1.874 | -1.684 | -1.742 | -1.795 | -1.541 | -1.618 | -1.699 | -1.874 | -1.927 |
| EBITDA | 1.348 | 1.042 | 1.195 | 824 | 826 | 918 | 752 | 715 | 997 | 1.389 | 1.623 | 1.352 | 910 |
| Depreciation & amort. | -518 | -459 | -490 | -490 | -490 | -490 | -165 | -0 | -0 | -50 | -0 | -0 | -0 |
| EBIT | 830 | 583 | 705 | 334 | 336 | 428 | 587 | 715 | 997 | 1.339 | 1.623 | 1.352 | 910 |
| Net financials | -125 | -83 | -54 | -33 | 8 | 14 | -2 | -4 | -5 | -5 | -6 | 3 | 6 |
| Profit before tax | 705 | 500 | 650 | 302 | 344 | 441 | 585 | 712 | 992 | 1.334 | 1.617 | 1.354 | 916 |
| Tax | 184 | 96 | 162 | 77 | 76 | 98 | 129 | 158 | 219 | 296 | 356 | 299 | 203 |
| Net profit | 521 | 404 | 488 | 224 | 268 | 343 | 456 | 554 | 773 | 1.039 | 1.261 | 1.056 | 713 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.850 | 6.400 | 5.491 | 4.825 | 4.340 | 3.625 | 3.887 | 3.913 | 4.268 | 4.242 | 4.508 | 4.696 | 5.164 |
| Equity | 1.301 | 1.705 | 2.193 | 2.418 | 2.686 | 2.729 | 2.785 | 2.938 | 3.111 | 3.150 | 3.411 | 3.466 | 3.180 |
| Long-term debt | -232 | -248 | -300 | -227 | -126 | -22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.319 | 4.447 | 2.998 | 2.180 | 1.528 | 873 | 1.103 | 975 | 1.157 | 1.092 | 1.097 | 1.230 | 1.984 |
| Total debt | 5.319 | 4.447 | 2.998 | 2.180 | 1.528 | 873 | 1.103 | 975 | 1.157 | 1.092 | 1.097 | 1.230 | 1.984 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2008 | — | — |
JK Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.R.R.S. INVEST ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Robert Rohr Sørensen | Management | 0 companies |
| Jeanette Kjærgaard Nyborg | Founder | 0 companies |
| Lis Marianne Thrane Falsner | Board of Directors | 0 companies |
| Søren Gaj Nielsen | Chairman | 0 companies |