| Revenue | DKK 15,3M | -16% |
| EBITDA | DKK -868K | -226% |
| Net profit | DKK -3,4M | -60% |
| Total assets | DKK 38,1M | +5% |
| Equity | DKK 16,9M | -17% |
| Employees | 21 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.233 | 4.515 | — | 6.822 | 8.271 | 11.567 | 16.446 | 22.667 | 23.224 | 25.271 | 18.173 | 15.285 |
| Staff expenses | -2.388 | -3.906 | -6.265 | -6.654 | -5.906 | -8.687 | -10.834 | -12.759 | -13.904 | -18.585 | -17.484 | -16.153 |
| EBITDA | 1.845 | 609 | -448 | 169 | 2.365 | 2.879 | 5.612 | 9.907 | 9.320 | 6.685 | 689 | -868 |
| Depreciation & amort. | -86 | -159 | -206 | -174 | -373 | -518 | -868 | -1.800 | -1.677 | -2.319 | -2.357 | -1.850 |
| EBIT | 1.759 | 450 | -654 | -5 | 1.992 | 2.361 | 4.744 | 8.108 | 7.643 | 4.367 | -1.668 | -2.718 |
| Net financials | -202 | -279 | -657 | -513 | -652 | -740 | -616 | 10 | -210 | -634 | -1.113 | -1.323 |
| Profit before tax | 1.557 | 171 | -1.311 | -518 | 1.341 | 1.621 | 4.128 | 8.118 | 7.433 | 3.733 | -2.780 | -4.041 |
| Tax | 399 | 40 | -280 | -92 | 323 | 377 | 911 | 1.789 | 1.680 | 835 | -640 | -608 |
| Net profit | 1.158 | 130 | -1.031 | -426 | 1.018 | 1.244 | 3.217 | 6.329 | 5.753 | 2.898 | -2.140 | -3.433 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.222 | 7.387 | 11.097 | 12.137 | 12.617 | 19.498 | 24.598 | 34.695 | 42.835 | 41.464 | 36.183 | 38.099 |
| Equity | 1.433 | 664 | 432 | 6 | 3.024 | 4.268 | 7.485 | 13.814 | 19.567 | 22.465 | 20.324 | 16.892 |
| Long-term debt | 0 | 0 | 2.962 | 1.450 | 850 | 3.500 | 2.854 | 2.617 | 1.439 | 6.615 | 5.629 | 4.656 |
| Short-term debt | 3.747 | 6.692 | 7.703 | 10.682 | 8.651 | 11.548 | 13.895 | 18.154 | 21.392 | 12.081 | 10.229 | 16.551 |
| Total debt | 3.747 | 6.692 | 10.665 | 12.132 | 9.501 | 15.048 | 16.748 | 20.771 | 22.831 | 18.697 | 15.859 | 21.207 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 2025 | — | — |
NB Management | Management | 2013 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
LK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARIA BLACK HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Nicholas John Yates | Management | 0 companies |
| Nicholas Bielke Hüttemeier | Management | 0 companies |
| Joshua Richard Plante | Chief Executive Officer | 0 companies |
| Jesper Nykjær Jeppesen | Chief Executive Officer | 0 companies |
| Lars Kjeld Skov Rasmussen | Chief Executive Officer | 0 companies |