| Revenue | DKK 913K | +14% |
| EBITDA | DKK -182K | +25% |
| Net profit | DKK -158K | +20% |
| Total assets | DKK 1,6M | +114% |
| Equity | DKK 211K | -43% |
| Employees | 1 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -104 | -17 | -45 | 61 | -372 | -309 | 69 | 767 | 923 | 800 | 913 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -533 | -587 | -0 | -0 |
| EBITDA | -104 | -17 | -45 | 61 | -372 | -309 | 69 | 234 | 335 | -243 | -182 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -15 | -17 | -0 | -0 |
| EBIT | -104 | -17 | -45 | 61 | -372 | -309 | 69 | 219 | 319 | -243 | -182 |
| Net financials | -1 | -3 | -3 | -6 | 55 | -0 | -1 | -4 | -1 | -9 | -20 |
| Profit before tax | -105 | -20 | -48 | 56 | -317 | -309 | 69 | 215 | 318 | -252 | -202 |
| Tax | -21 | -4 | -11 | 12 | -70 | 18 | -0 | -0 | 46 | -55 | -44 |
| Net profit | -84 | -16 | -38 | 43 | -247 | -327 | 69 | 215 | 271 | -197 | -158 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 269 | 268 | 231 | 1.440 | 466 | 280 | 623 | 1.504 | 2.160 | 734 | 1.566 |
| Equity | -4 | -20 | -58 | -14 | -261 | -589 | -520 | 295 | 566 | 369 | 211 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 273 | 288 | 289 | 1.455 | 727 | 869 | 1.143 | 1.209 | 1.589 | 364 | 1.348 |
| Total debt | 273 | 288 | 289 | 1.455 | 727 | 869 | 1.143 | 1.209 | 1.589 | 364 | 1.348 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2018 | — | — |
MR Management | Management | 2014 | — | — |
KM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lilsig Holding ApS | Company | 20.0% | 20.0% | 2021 |
JAMT ApS | Company | 33.3% | 33.3% | 2021 |
WELLDANA A/S | Company | 66.7% | 66.7% | 2018 |
PKM HOLDING ApS | Company | 25.0% | 25.0% | 2021 |
able nordic a/s | Company | 100.0% | 100.0% | 2023 |
GP2008HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
Holdingselskabet af 21.04.2008 ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Maja Gro Lilsig | Management | 0 companies |
| Martin Riis Holm | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Martin Pedersen | Board of Directors | 0 companies |
| Lars Philip Knudsen | Chairman | 0 companies |
| Janus Hygom | Board of Directors | 0 companies |
| Line Damgaard Johansen | Board of Directors | 0 companies |
| Bo Pedersen | Board of Directors | 0 companies |