| Revenue | DKK 333K | -16% |
| EBITDA | DKK 26K | -75% |
| Net profit | DKK 13K | -81% |
| Total assets | DKK 656K | +4% |
| Equity | DKK 498K | +3% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 811 | 1.009 | 1.151 | 1.350 | 1.164 | 874 | 517 | 420 | 677 | 377 | 448 | 398 | 333 |
| Staff expenses | -797 | -983 | -1.182 | -997 | -973 | -816 | -739 | -552 | -571 | -305 | -288 | -295 | -307 |
| EBITDA | 14 | 26 | -31 | 353 | 191 | 59 | -222 | -132 | 106 | 72 | 160 | 103 | 26 |
| Depreciation & amort. | -2 | -10 | -10 | -10 | -10 | -8 | -0 | -0 | -0 | -2 | -8 | -12 | -12 |
| EBIT | 13 | 16 | -41 | 343 | 181 | 51 | -222 | -132 | 106 | 70 | 152 | 91 | 14 |
| Net financials | -0 | 1 | 1 | -19 | 1 | -0 | 0 | -1 | -1 | -2 | -15 | 0 | 0 |
| Profit before tax | 12 | 16 | -40 | 323 | 182 | 50 | -222 | -133 | 104 | 68 | 167 | 91 | 14 |
| Tax | 5 | -0 | -0 | 71 | 43 | 12 | -48 | -29 | 23 | 28 | 33 | 20 | 1 |
| Net profit | 7 | 16 | -40 | 252 | 139 | 39 | -174 | -104 | 81 | 40 | 134 | 71 | 13 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 281 | 408 | 644 | 975 | 950 | 709 | 417 | 322 | 844 | 786 | 573 | 632 | 656 |
| Equity | 166 | 182 | 142 | 294 | 433 | 380 | 206 | 102 | 240 | 280 | 414 | 485 | 498 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 115 | 225 | 502 | 681 | 516 | 329 | 211 | 221 | 603 | 506 | 159 | 146 | 157 |
| Total debt | 115 | 225 | 502 | 681 | 516 | 329 | 211 | 221 | 603 | 506 | 159 | 146 | 157 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2008 | — | — |
GM Management | Management | 2008 | — | — |
BM Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOGENSEN OG MATHIESEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Mathiesen | Management | 0 companies |
| Gitte Moulin | Management | 0 companies |
| Brian Mogensen | Management | 0 companies |