| Revenue | DKK 7,5M | +9% |
| EBITDA | DKK -123K | -205% |
| Net profit | DKK -426K | -195% |
| Total assets | DKK 2,5M | +22% |
| Equity | DKK -393K | -1321% |
| Employees | 73 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.720 | 2.437 | 3.715 | 10.589 | 5.645 | 6.065 | 5.873 | 6.013 | 5.898 | 6.778 | 6.707 | 6.880 | 7.477 |
| Staff expenses | -1.519 | -2.304 | -3.592 | -4.611 | -5.045 | -5.860 | -5.240 | -5.088 | -5.032 | -6.091 | -6.403 | -6.762 | -7.600 |
| EBITDA | 133 | 93 | 90 | 263 | 584 | 205 | 633 | 924 | 865 | 688 | 304 | 118 | -123 |
| Depreciation & amort. | -0 | -0 | -0 | -69 | -96 | -129 | -165 | -228 | -228 | -230 | -225 | -270 | -245 |
| EBIT | 133 | 93 | 90 | 194 | 488 | 76 | 468 | 697 | 637 | 458 | 78 | -152 | -368 |
| Net financials | -138 | -140 | -142 | -135 | -126 | -106 | -170 | -177 | -280 | -21 | -23 | -24 | -22 |
| Profit before tax | -5 | -47 | -53 | 60 | 362 | -29 | 299 | 520 | 357 | 437 | 56 | -177 | -390 |
| Tax | 6 | -15 | -2 | -20 | 82 | 1 | 70 | 166 | 102 | 103 | 23 | -32 | 36 |
| Net profit | -11 | -31 | -50 | 80 | 281 | -31 | 229 | 354 | 255 | 334 | 33 | -145 | -426 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.489 | 3.497 | 3.835 | 4.111 | 4.541 | 4.471 | 4.512 | 4.681 | 5.756 | 2.080 | 1.689 | 2.031 | 2.484 |
| Equity | — | -29 | -79 | 0 | 281 | 250 | 479 | 833 | 178 | 644 | 177 | 32 | -393 |
| Long-term debt | 5.862 | 5.715 | 5.588 | 2.722 | 2.404 | 2.199 | 1.983 | 2.166 | 3.842 | 161 | 427 | 377 | 334 |
| Short-term debt | 650 | 829 | 1.120 | 1.389 | 1.854 | 2.020 | 2.020 | 1.606 | 1.654 | 1.255 | 1.044 | 1.612 | 2.498 |
| Total debt | 6.512 | 6.544 | 3.914 | 4.111 | 4.259 | 4.218 | 4.003 | 3.772 | 5.496 | 1.417 | 1.471 | 1.989 | 2.832 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2009 | — | — |
RP Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MBC Holding 2020 ApS | Company | 50.0% | 50.0% | 2020 |
Tona Holding ApS | Company | 50.0% | 50.0% | 2020 |
Midlertidig Holding af 22. april 2020 ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Mathias Bendix Christensen | Management | 0 companies |
| René Pedersen | Management | 0 companies |