| Revenue | DKK 1,8M | +13% |
| EBITDA | DKK 309K | +59% |
| Net profit | DKK 198K | +60% |
| Total assets | DKK 977K | +3% |
| Equity | DKK 740K | +11% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.444 | 2.643 | 2.334 | 2.616 | 2.976 | 2.163 | 2.565 | 2.665 | 1.682 | 719 | 1.183 | 1.888 | 1.558 | 1.757 |
| Staff expenses | -1.087 | -981 | -1.262 | -1.245 | -1.269 | -1.250 | -1.327 | -1.232 | -894 | -710 | -723 | -1.140 | -1.360 | -1.449 |
| EBITDA | 908 | 1.089 | 1.138 | 1.371 | 1.707 | 913 | 1.238 | 1.432 | 732 | 9 | 460 | 748 | 195 | 309 |
| Depreciation & amort. | -138 | -106 | 33 | -73 | -78 | -78 | -117 | -106 | -78 | -16 | -32 | -0 | -23 | -46 |
| EBIT | 770 | 983 | 1.105 | 1.298 | 1.629 | 836 | 1.121 | 1.327 | 654 | -7 | 428 | 748 | 172 | 263 |
| Net financials | 7 | -0 | -0 | -1 | 0 | -0 | -2 | -6 | -5 | -3 | -11 | -0 | -0 | 2 |
| Profit before tax | 777 | 983 | 1.105 | 1.297 | 1.629 | 835 | 1.120 | 1.321 | 649 | -10 | 417 | 748 | 171 | 265 |
| Tax | 203 | 269 | 288 | 319 | 378 | 209 | 274 | 319 | 163 | 5 | 92 | 186 | 48 | 67 |
| Net profit | 574 | 713 | 816 | 978 | 1.251 | 626 | 846 | 1.001 | 487 | -15 | 325 | 562 | 123 | 198 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.720 | 1.482 | 1.547 | 2.118 | 2.294 | 1.612 | 1.637 | 2.475 | 905 | 676 | 1.338 | 2.450 | 950 | 977 |
| Equity | 284 | 298 | 314 | 1.293 | 1.644 | 870 | 1.116 | 1.518 | 568 | 553 | 878 | 1.440 | 664 | 740 |
| Long-term debt | 0 | 0 | 0 | 274 | 323 | 147 | 188 | 212 | 119 | 0 | 106 | 189 | 41 | 67 |
| Short-term debt | 1.430 | 1.184 | 1.206 | 531 | 314 | 590 | 322 | 705 | 206 | 106 | 300 | 821 | 238 | 163 |
| Total debt | 1.430 | 1.184 | 1.206 | 805 | 636 | 737 | 511 | 917 | 325 | 106 | 406 | 1.010 | 278 | 231 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RL Management | Management | 2008 | — | — |
EC Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MUTO ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Lacoppidan | Management | 0 companies |
| Eva Cathrine Lacoppidan | Management | 0 companies |
| Marianne Bruun Jensen | Board of Directors | 0 companies |
| Jacob Tøjner | Chairman | 0 companies |
| Anders Høeg | Board of Directors | 0 companies |