| Revenue | DKK 1,5M | -67% |
| EBITDA | DKK -49K | +93% |
| Net profit | DKK -627K | +71% |
| Total assets | DKK 51M | -9% |
| Equity | DKK 23,7M | -3% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.704 | 15.496 | 14.289 | 8.349 | 13.311 | 18.496 | 7.305 | 19.013 | 46.128 | 27.589 | 15.014 | 23.750 | 4.521 | 1.499 |
| Staff expenses | -6.811 | -6.458 | -7.053 | -8.105 | -8.849 | -8.849 | -10.536 | -11.002 | -14.943 | -13.316 | -13.282 | -12.489 | -5.238 | -1.548 |
| EBITDA | 7.893 | 7.184 | 5.141 | -1.212 | 4.462 | 8.382 | -3.231 | 7.884 | 31.185 | 14.273 | 1.732 | 11.261 | -717 | -49 |
| Depreciation & amort. | 1.245 | -0 | -0 | -0 | -2.312 | -2.533 | -2.409 | -2.388 | -2.340 | -2.543 | -2.498 | -2.485 | -1.338 | -641 |
| EBIT | 6.648 | 7.184 | 5.141 | -1.212 | 2.149 | 5.848 | -5.640 | 5.497 | 28.844 | 11.730 | -766 | 8.776 | -2.055 | -690 |
| Net financials | -170 | -4.328 | -1.203 | 920 | -174 | 2.191 | 1.364 | -140 | 5.597 | 3.483 | -3.093 | -4.411 | -686 | -112 |
| Profit before tax | 3.482 | 2.857 | 3.938 | -292 | 1.976 | 8.039 | -4.276 | 5.357 | 34.441 | 15.213 | -3.859 | 4.366 | -2.741 | -801 |
| Tax | 1.248 | 780 | 933 | -697 | 227 | 986 | -1.420 | 1.012 | 6.261 | 2.593 | -194 | 1.799 | -604 | -174 |
| Net profit | 2.234 | 2.077 | 3.005 | 405 | 1.749 | 7.053 | -2.856 | 4.345 | 28.181 | 12.621 | -3.664 | 2.567 | -2.136 | -627 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.240 | 31.240 | 29.470 | 47.983 | 59.704 | 69.278 | 64.919 | 74.466 | 84.307 | 86.331 | 82.345 | 78.418 | 55.997 | 51.003 |
| Equity | 3.461 | 5.538 | 8.543 | 8.948 | 11.588 | 21.318 | 18.462 | 22.806 | 50.987 | 57.608 | 53.944 | 26.511 | 24.374 | 23.747 |
| Long-term debt | 890 | 890 | 890 | 0 | 0 | 2.356 | 2.015 | 619 | 5.987 | 1.748 | 1.748 | 506 | 619 | 1.294 |
| Short-term debt | 46.406 | 43.561 | 41.267 | 38.056 | 45.722 | 43.413 | 43.670 | 49.257 | 25.275 | 24.073 | 23.944 | 44.468 | 28.060 | 24.486 |
| Total debt | 47.296 | 44.451 | 42.157 | 39.035 | 48.116 | 45.769 | 45.685 | 49.876 | 31.262 | 25.820 | 25.692 | 44.974 | 28.679 | 25.780 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FK Management | Management | 2010 | — | — |
MB Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL BUNDGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Kartz Johansen | Management | 0 companies |
| Michael Bundgaard | Management | 0 companies |
| Anders Bundgaard | Board of Directors | 0 companies |
| Mads Roed Lindemann | Board of Directors | 0 companies |
| Kim Kirk Ladekjær | Board of Directors | 0 companies |
| Tabitha Enevold Bundgaard | Chairman | 0 companies |
| Leif Stiholt | Board of Directors | 0 companies |
| Søren Svendgaard | Board of Directors | 0 companies |
| John Wenzel Gedde | Board of Directors | 0 companies |
| Per Abraham Kring | Board of Directors | 0 companies |