| Revenue | DKK 7,4M | -13% |
| EBITDA | DKK -858K | -460% |
| Net profit | DKK -1,2M | -32633% |
| Total assets | DKK 5,6M | -30% |
| Equity | DKK 1,1M | -71% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.324 | 9.118 | 11.519 | — | 9.735 | 8.905 | 11.065 | 9.581 | 10.606 | 11.321 | 9.450 | 8.512 | 7.408 |
| Staff expenses | -9.195 | -8.863 | -10.676 | -10.118 | -8.854 | -8.162 | -9.320 | -9.118 | -8.832 | -9.553 | -9.238 | -8.273 | -8.267 |
| EBITDA | 1.129 | 255 | 842 | 1.743 | 791 | 713 | 1.645 | 463 | 1.768 | 1.767 | 212 | 239 | -858 |
| Depreciation & amort. | 392 | 186 | -252 | -219 | -248 | -284 | -211 | -131 | -84 | -107 | -113 | -199 | -252 |
| EBIT | 737 | 69 | 591 | 1.524 | 543 | 429 | 1.434 | 332 | 1.683 | 1.660 | 99 | 40 | -1.111 |
| Net financials | -112 | -94 | -101 | -174 | -153 | -121 | -192 | -76 | -80 | -77 | -51 | -23 | -73 |
| Profit before tax | 625 | -25 | 489 | 1.350 | 390 | 308 | 1.242 | 256 | 1.603 | 1.583 | 48 | 17 | -1.183 |
| Tax | 164 | -5 | 127 | 311 | 88 | 68 | 274 | 58 | 353 | 349 | 11 | 14 | -28 |
| Net profit | 460 | -20 | 363 | 1.038 | 302 | 240 | 967 | 199 | 1.250 | 1.235 | 36 | 4 | -1.155 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.351 | 4.025 | 6.698 | 5.413 | 5.794 | 5.527 | 6.306 | 6.252 | 7.872 | 8.478 | 8.031 | 7.927 | 5.559 |
| Equity | 689 | 269 | 632 | 1.670 | 1.173 | 1.212 | 2.180 | 2.378 | 3.629 | 3.863 | 3.899 | 3.903 | 1.145 |
| Long-term debt | 214 | 45 | 501 | 223 | 509 | 720 | 405 | 310 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.312 | 3.606 | 5.565 | 3.440 | 4.028 | 3.570 | 3.677 | 3.517 | 4.221 | 4.609 | 4.114 | 3.996 | 4.414 |
| Total debt | 3.526 | 3.651 | 6.066 | 3.663 | 4.537 | 4.290 | 4.082 | 3.827 | 4.221 | 4.609 | 4.114 | 3.996 | 4.414 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOLDINGANPARTSSELSKABET TIPSMARK | Company | 66.7% | 66.7% | 2024 |
Don. E Holding ApS | Company | 10.0% | 10.0% | 2024 |
Gitte Rygaard Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Vind Tipsmark Poulsen | Management | 0 companies |