| Revenue | DKK 5M | -8% |
| EBITDA | DKK 1,9M | -14% |
| Net profit | DKK 782K | -72% |
| Total assets | DKK 18,4M | -24% |
| Equity | DKK 10,5M | -12% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 920 | 1.121 | 1.246 | 1.128 | 864 | 2.105 | 3.119 | 3.722 | 4.282 | 5.515 | 5.853 | 5.440 | 5.028 |
| Staff expenses | -439 | -427 | -473 | -650 | -610 | -1.126 | -2.115 | -2.213 | -2.222 | -2.422 | -2.626 | -3.241 | -3.135 |
| EBITDA | 481 | 579 | 734 | 478 | 254 | 979 | 932 | 1.509 | 2.060 | 3.094 | 3.227 | 2.199 | 1.893 |
| Depreciation & amort. | 202 | 425 | 521 | 347 | 287 | -207 | -168 | -855 | -1.301 | -1.534 | -2.049 | -2.419 | -2.891 |
| EBIT | 279 | 153 | 213 | 131 | -32 | 772 | 764 | 654 | 759 | 1.560 | 1.179 | -220 | -998 |
| Net financials | 48 | 121 | -103 | -1.510 | 1.022 | -1.346 | 380 | 308 | 1.970 | 3.928 | 1.465 | 2.984 | 1.493 |
| Profit before tax | 326 | 275 | 110 | -1.379 | 990 | -574 | 1.144 | 962 | 2.729 | 5.488 | 2.643 | 2.765 | 495 |
| Tax | 64 | 13 | 39 | -16 | -69 | 129 | 137 | 131 | 10 | 202 | -14 | 4 | -287 |
| Net profit | 262 | 261 | 71 | -1.363 | 1.058 | -703 | 1.007 | 832 | 2.719 | 5.285 | 2.657 | 2.761 | 782 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.147 | 1.420 | 2.110 | 12.262 | 16.072 | 11.535 | 14.790 | 15.469 | 18.696 | 21.795 | 23.617 | 24.068 | 18.351 |
| Equity | 337 | 598 | 669 | -694 | 365 | -338 | 669 | 1.500 | 4.220 | 6.572 | 9.229 | 11.990 | 10.522 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 725 | 677 | 1.237 | 12.713 | 15.090 | 11.065 | 12.860 | 12.404 | 12.587 | 13.011 | 11.882 | 9.352 | 4.996 |
| Total debt | 725 | 677 | 1.237 | 12.713 | 15.090 | 11.065 | 12.860 | 12.450 | 12.587 | 13.011 | 11.882 | 9.352 | 4.996 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPEDTSBERG HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
RINGKVIST HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 20.0% | 20.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Ringkvist | Management | 0 companies |
| Claus Spedtsberg | Board of Directors | 0 companies |