| Revenue | DKK 8,9M | +9% |
| EBITDA | DKK 1,9M | +78% |
| Net profit | DKK 1,1M | +51% |
| Total assets | DKK 4,1M | +11% |
| Equity | DKK 1,2M | +52% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.056 | 3.793 | 4.352 | 4.783 | 5.373 | 4.468 | 4.672 | 5.530 | 6.570 | 7.209 | 8.554 | 8.191 | 8.946 |
| Staff expenses | -1.962 | -2.394 | -2.497 | -3.231 | -3.341 | -3.946 | -4.093 | -4.695 | -5.248 | -6.037 | -6.794 | -7.151 | -6.969 |
| EBITDA | 225 | 671 | 809 | 492 | 738 | 522 | 578 | 835 | 1.321 | 1.172 | 1.760 | 1.040 | 1.851 |
| Depreciation & amort. | -165 | -187 | -249 | -236 | -286 | -170 | -63 | -251 | -228 | -312 | -359 | -122 | -388 |
| EBIT | 60 | 484 | 561 | 256 | 452 | 352 | 515 | 584 | 1.093 | 860 | 1.401 | 919 | 1.463 |
| Net financials | -99 | -71 | -33 | -15 | -6 | -8 | -10 | 5 | -5 | 6 | -10 | 6 | 8 |
| Profit before tax | -39 | 413 | 528 | 241 | 446 | 344 | 505 | 589 | 1.088 | 867 | 1.392 | 924 | 1.471 |
| Tax | -0 | -0 | 17 | 60 | 101 | 81 | 113 | 131 | 241 | 194 | 310 | 183 | 352 |
| Net profit | -39 | 413 | 511 | 181 | 345 | 263 | 392 | 458 | 847 | 673 | 1.082 | 742 | 1.119 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 894 | 810 | 1.048 | 1.340 | 1.508 | 1.307 | 1.750 | 1.711 | 3.688 | 4.216 | 3.829 | 3.690 | 4.099 |
| Equity | -551 | -137 | 254 | 323 | 466 | 507 | 899 | 557 | 1.405 | 1.578 | 1.259 | 801 | 1.220 |
| Long-term debt | 441 | 350 | 267 | 67 | 111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.004 | 597 | 527 | 950 | 932 | 800 | 851 | 1.154 | 2.275 | 2.573 | 2.500 | 2.837 | 2.818 |
| Total debt | 1.445 | 947 | 794 | 1.017 | 1.042 | 800 | 851 | 1.154 | 2.275 | 2.573 | 2.500 | 2.837 | 2.818 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2022 | — | — |
HN Founder | Founder | 2009 | — | — |
AC Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Helmikos ApS | Company | 50.0% | 50.0% | 2017 |
Mythos Invest ApS | Company | 33.3% | 33.3% | 2017 |
| Individual | 50.0% | 50.0% | 2011 | |
| Individual | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mathias Tsilingiris Nielsen | Management | 0 companies |
| Helle Nielsen | Founder | 0 companies |
| Adele Cunningham Mikkelsen | Founder | 0 companies |