| Revenue | DKK 5,4M | +21% |
| EBITDA | DKK -386K | +83% |
| Net profit | DKK -1,1M | +47% |
| Total assets | DKK 16,4M | +15% |
| Equity | DKK 5,2M | -18% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.869 | -4.220 | 4.376 | 4.926 | 5.210 | 8.583 | 7.950 | 9.120 | 9.431 | 10.208 | 1.587 | 7.373 | 4.486 | 5.429 |
| Staff expenses | -1.316 | -2.670 | -3.243 | -4.169 | -4.171 | -5.225 | -5.416 | -6.685 | -7.188 | -8.062 | -6.328 | -6.230 | -6.417 | -5.601 |
| EBITDA | 1.538 | -1.146 | 1.134 | 758 | 1.039 | 3.358 | 2.534 | 2.434 | 2.243 | 2.146 | -4.741 | 1.143 | -2.265 | -386 |
| Depreciation & amort. | 37 | -183 | 172 | -205 | -208 | -228 | -237 | -244 | -229 | -269 | -275 | -273 | -378 | -386 |
| EBIT | 1.500 | -1.328 | 962 | 552 | 831 | 3.130 | 2.297 | 2.191 | 2.014 | 1.876 | -5.016 | 870 | -2.643 | -772 |
| Net financials | -85 | -254 | -353 | -269 | -165 | -214 | -151 | -70 | -186 | -315 | -176 | -238 | -24 | -650 |
| Profit before tax | 1.415 | -528 | 608 | 283 | 666 | 2.915 | 2.146 | 2.121 | 1.828 | 1.561 | -5.193 | 632 | -2.666 | -1.422 |
| Tax | 352 | 288 | 134 | 70 | 152 | 653 | 492 | 387 | 411 | 346 | -1.134 | 170 | -586 | -311 |
| Net profit | 1.063 | -816 | 474 | 213 | 514 | 2.262 | 1.654 | 1.733 | 1.417 | 1.215 | -4.059 | 462 | -2.080 | -1.111 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.525 | 8.427 | 10.193 | 11.867 | 15.304 | 18.413 | 21.505 | 21.179 | 26.138 | 31.956 | 22.971 | 20.575 | 14.264 | 16.356 |
| Equity | 1.655 | 2.472 | 2.946 | 3.159 | 3.673 | 5.935 | 7.589 | 9.322 | 10.739 | 11.954 | 7.895 | 8.357 | 6.277 | 5.166 |
| Long-term debt | 2.067 | -1.974 | 2.720 | 2.599 | 2.453 | 2.292 | 4.710 | 4.410 | 4.403 | 4.169 | 3.500 | 3.207 | 2.957 | 2.686 |
| Short-term debt | 2.803 | -3.981 | 4.528 | 6.109 | 9.178 | 10.186 | 9.207 | 7.446 | 10.996 | 15.833 | 11.576 | 9.011 | 5.030 | 8.504 |
| Total debt | 4.870 | -5.956 | 7.248 | 8.708 | 11.631 | 12.478 | 13.917 | 11.857 | 15.399 | 20.002 | 15.076 | 12.218 | 7.987 | 11.190 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MVE HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Vestergaard | Management | 0 companies |