| Revenue | DKK 664K | -62% |
| EBITDA | DKK 16K | -98% |
| Net profit | DKK -86K | -113% |
| Total assets | DKK 4,4M | +48% |
| Equity | DKK 387K | -67% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 626 | 963 | 724 | 944 | 1.529 | 1.926 | 1.672 | 2.298 | 1.414 | 1.010 | 1.747 | 1.730 | 664 |
| Staff expenses | -603 | -670 | -685 | -889 | -1.125 | -1.273 | -765 | -728 | -544 | -627 | -720 | -769 | -647 |
| EBITDA | 22 | 294 | 39 | 56 | 404 | 653 | 907 | 1.570 | 870 | 384 | 1.027 | 961 | 16 |
| Depreciation & amort. | -6 | -6 | -0 | -0 | -0 | -0 | -0 | -8 | -20 | -29 | -36 | -47 | -41 |
| EBIT | 17 | 288 | 39 | 56 | 404 | 653 | 907 | 1.562 | 850 | 354 | 992 | 914 | -24 |
| Net financials | -3 | -0 | -4 | -1 | -2 | -14 | -10 | -16 | -18 | 0 | -34 | -23 | -70 |
| Profit before tax | 14 | 288 | 35 | 54 | 402 | 639 | 897 | 1.546 | 832 | 354 | 958 | 891 | -94 |
| Tax | 5 | 87 | 17 | 24 | 99 | 152 | 205 | 357 | 193 | 90 | 220 | 206 | -8 |
| Net profit | 9 | 201 | 18 | 31 | 303 | 487 | 692 | 1.189 | 639 | 265 | 738 | 685 | -86 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 425 | 722 | 987 | 792 | 1.348 | 1.707 | 1.618 | 2.610 | 3.812 | 2.061 | 2.554 | 2.942 | 4.353 |
| Equity | 236 | 437 | 455 | 485 | 687 | 875 | 966 | 2.101 | 2.685 | 950 | 1.188 | 1.172 | 387 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 189 | 286 | 533 | 306 | 661 | 833 | 651 | 506 | 1.123 | 1.107 | 1.363 | 1.769 | 3.966 |
| Total debt | 189 | 286 | 533 | 306 | 661 | 833 | 651 | 506 | 1.123 | 1.107 | 1.363 | 1.769 | 3.966 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2009 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Allan Levann Holding ApS | Company | 100.0% | 100.0% | 2020 |
MIKAEL TROLLE HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Trolle | Management | 0 companies |
| Allan Levann | Chief Executive Officer | 0 companies |