| Revenue | DKK 56K | +85% |
| EBITDA | DKK 66K | +314% |
| Net profit | DKK 52K | +529% |
| Total assets | DKK 69K | -17% |
| Equity | DKK -1,1M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.024 | -55 | 14 | -24 | -15 | -10 | -5 | 84 | 127 | 50 | 50 | 30 | 56 |
| Staff expenses | -910 | -941 | -144 | -178 | -210 | -135 | -138 | -104 | -162 | -171 | -103 | -12 | -0 |
| EBITDA | 114 | -996 | -130 | -203 | -225 | -145 | -143 | -24 | -41 | -124 | -55 | 16 | 66 |
| Depreciation & amort. | -24 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 90 | -996 | -130 | -203 | -225 | -145 | -143 | -24 | -41 | -124 | -55 | 16 | 66 |
| Net financials | -3 | -26 | 0 | -956 | 1.488 | -283 | -1 | 0 | -29 | 19 | 88 | -13 | -0 |
| Profit before tax | 87 | -1.022 | -130 | -1.158 | 1.263 | -428 | -145 | -24 | -70 | -105 | 33 | 3 | 66 |
| Tax | 45 | -254 | -41 | -242 | 278 | -33 | -32 | -11 | -9 | -8 | -7 | 15 | 15 |
| Net profit | 42 | -769 | -89 | -916 | 985 | -396 | -113 | -13 | -61 | -97 | 40 | -12 | 52 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 615 | 671 | 1.759 | 824 | 637 | 499 | 594 | 174 | 155 | 139 | 125 | 84 | 69 |
| Equity | 270 | -498 | -587 | -1.503 | -518 | -914 | -1.026 | -1.039 | -1.101 | -1.197 | -1.157 | -1.169 | -1.117 |
| Long-term debt | 0 | -14 | -41 | -242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 344 | 1.169 | 2.346 | 2.327 | 1.155 | 1.413 | 1.620 | 1.213 | 1.256 | 1.336 | 1.282 | 1.253 | 1.186 |
| Total debt | 344 | 1.169 | 2.346 | 2.327 | 1.155 | 1.413 | 1.620 | 1.213 | 1.256 | 1.336 | 1.282 | 1.253 | 1.186 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
PC Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
NJ Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2012 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M&A INVEST ApS | Company | 25.0% | 25.0% | 2020 |
MESICA HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
ANDREASEN INVEST HOLDING ApS | Company | 25.0% | 25.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Havreballe Dupont | Chief Executive Officer | 0 companies |
| Steffen Thordahl Nielsen | Chief Executive Officer | 0 companies |
| Peter Christian Andreasen | Chief Executive Officer | 0 companies |
| Niels Juel Larsen | Management | 0 companies |
| Simon Korsgaard | Board of Directors | 0 companies |
| Michael Zøhner-Pedersen | Chairman | 0 companies |
| Tine Hohwü Tegewaldt | Board of Directors | 0 companies |
| Louise Christensen | Chairman | 0 companies |
| Olivia Anna-Maria Baumann | Deputy Chairman | 0 companies |
| Søren Christian Madsen | Board of Directors | 0 companies |