| Revenue | DKK 40M | +18% |
| EBITDA | DKK 4,5M | +25% |
| Net profit | DKK 19M | +3% |
| Total assets | DKK 57,1M | +21% |
| Equity | DKK 43M | +21% |
| Employees | 88 | — |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | -7 | -7 | -8 | -17 | -57 | -87 | -167 | 13.479 | 14.782 | 18.577 | 29.181 | 33.827 | 39.959 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -12.870 | -14.796 | -18.825 | -26.697 | -30.188 | -35.419 |
| EBITDA | — | — | -7 | -7 | -8 | -17 | -57 | -87 | -167 | 608 | -883 | -248 | 2.485 | 3.639 | 4.540 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -188 | -1.208 | -1.898 | -2.985 |
| EBIT | — | — | -7 | -7 | -8 | -17 | -57 | -87 | -167 | 608 | -883 | -435 | 1.277 | 1.742 | 1.554 |
| Net financials | 0 | 0 | 1.003 | 1.553 | 703 | -4.507 | -2.552 | 295 | 2.171 | 2.293 | 6.360 | 9.151 | 10.573 | 17.142 | 17.786 |
| Profit before tax | — | — | 996 | 1.546 | 696 | -4.523 | -2.609 | 208 | 2.004 | 2.902 | 5.477 | 8.715 | 11.850 | 18.883 | 19.340 |
| Tax | -0 | -0 | 3 | 7 | 13 | 18 | 2 | -58 | -56 | 118 | -193 | -131 | 218 | 323 | 299 |
| Net profit | — | — | 994 | 1.539 | 683 | -4.541 | -2.611 | 266 | 2.060 | 2.784 | 5.670 | 8.846 | 11.632 | 18.560 | 19.041 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 5.829 | 6.797 | 7.384 | 4.671 | 6.779 | 8.635 | 8.089 | 14.223 | 22.099 | 30.505 | 38.692 | 47.256 | 57.134 |
| Equity | — | — | 5.823 | 6.462 | 6.895 | 2.959 | 348 | 2.114 | 4.174 | 6.958 | 12.628 | 15.974 | 22.856 | 35.476 | 43.017 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 677 | 508 | 345 | 176 | 461 | 1.141 | 813 | 1.196 | 753 | 490 |
| Short-term debt | 0 | 0 | 6 | 334 | 489 | 1.035 | 5.922 | 6.175 | 3.738 | 6.804 | 8.289 | 13.508 | 14.266 | 10.433 | 12.896 |
| Total debt | 0 | 0 | 6 | 334 | 489 | 1.712 | 6.430 | 6.521 | 3.914 | 7.265 | 9.431 | 14.322 | 15.462 | 11.185 | 13.385 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MS Founder | Founder | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NEW MILESTONE HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
| Individual | 25.0% | 25.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2024 | |
DANREN BOGDOL HOLDING A/S | Company | 15.0% | 15.0% | 2015 |
SVANE BOGDOL HOLDING ApS | Company | 10.0% | 10.0% | 2021 |
NEW MILESTONE ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Erik Petersen | Chief Executive Officer | 0 companies |
| Mai Seiersen | Founder | 0 companies |
| Per Buttenschøn | Board of Directors | 0 companies |
| Jan-Rainer Schmitt | Board of Directors | 0 companies |
| Björn Holst | Board of Directors | 0 companies |
| Jan Christian Klampe | Board of Directors | 0 companies |