| Revenue | DKK 3,7M | -5% |
| EBITDA | DKK 232K | -36% |
| Net profit | DKK 119K | -43% |
| Total assets | DKK 3,3M | +8% |
| Equity | DKK 1,8M | +7% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.054 | 1.873 | 1.755 | 1.781 | 1.584 | 1.842 | 2.592 | 3.345 | 4.624 | 4.506 | 5.111 | 3.767 | 3.925 | 3.743 |
| Staff expenses | -1.838 | -1.807 | -1.553 | -1.265 | -1.497 | -1.376 | -2.139 | -2.787 | -2.852 | -3.102 | -3.237 | -3.104 | -3.565 | -3.510 |
| EBITDA | 216 | 202 | 202 | 516 | 119 | 466 | 453 | 558 | 1.773 | 1.404 | 1.874 | 663 | 361 | 232 |
| Depreciation & amort. | -89 | 68 | -15 | -33 | 16 | -64 | -102 | -125 | -109 | -118 | -134 | -106 | -90 | -123 |
| EBIT | 127 | 134 | 187 | 483 | 103 | 402 | 351 | 433 | 1.663 | 1.286 | 1.740 | 557 | 271 | 110 |
| Net financials | -31 | -37 | -35 | -15 | -12 | -10 | 5 | 4 | 40 | -2 | -0 | -3 | -2 | 43 |
| Profit before tax | 97 | 96 | 152 | 467 | 91 | 392 | 356 | 437 | 1.704 | 1.283 | 1.740 | 554 | 269 | 153 |
| Tax | 24 | 32 | 36 | 109 | 21 | 88 | 80 | 98 | 375 | 283 | 403 | 115 | 59 | 34 |
| Net profit | 72 | 64 | 116 | 358 | 70 | 304 | 276 | 339 | 1.328 | 1.001 | 1.337 | 439 | 210 | 119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.606 | 2.005 | 2.182 | 1.600 | 1.632 | 1.956 | 1.947 | 1.807 | 3.552 | 3.192 | 3.317 | 2.247 | 3.081 | 3.329 |
| Equity | 142 | 207 | 323 | 681 | 752 | 1.055 | 1.232 | 571 | 1.899 | 1.699 | 2.036 | 1.476 | 1.685 | 1.804 |
| Long-term debt | 0 | 0 | 0 | 0 | 6 | 5 | 4 | 39 | 2 | 1 | 0 | 10 | 4 | -3 |
| Short-term debt | 1.464 | 1.798 | 1.860 | 900 | 858 | 874 | 689 | 1.182 | 1.646 | 1.487 | 1.262 | 761 | 1.392 | 1.525 |
| Total debt | 1.464 | 1.798 | 1.860 | 900 | 858 | 874 | 689 | 1.221 | 1.646 | 1.487 | 1.262 | 761 | 1.392 | 1.525 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADS LAURIDSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Lauridsen | Management | 0 companies |