| Revenue | DKK 1,4M | +2% |
| EBITDA | DKK 276K | +40% |
| Net profit | DKK 441K | -86% |
| Total assets | DKK 7,8M | +14% |
| Equity | DKK 2,7M | +19% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1 | -2 | -1 | -7 | -0 | 0 | 0 | — | 113 | 1.382 | 871 | 1.373 | 1.407 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -170 | -1.151 | -1.183 | -1.176 | -1.131 |
| EBITDA | -1 | -2 | -1 | -7 | -0 | -1 | 0 | 0 | -57 | 231 | -313 | 197 | 276 |
| Depreciation & amort. | -49 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -49 | -2 | -1 | -7 | -0 | -1 | 0 | 0 | -57 | 231 | -313 | 197 | 276 |
| Net financials | 44 | 472 | -451 | -23 | -33 | -5 | 0 | -1 | -915 | -743 | 954 | 2.864 | 192 |
| Profit before tax | -5 | 470 | -452 | -30 | -33 | -6 | 0 | -1 | -973 | -512 | 642 | 3.061 | 467 |
| Tax | 9 | -0 | -111 | 25 | -7 | -1 | -0 | 144 | -0 | -5 | -0 | -72 | 27 |
| Net profit | -14 | 470 | -341 | -80 | -26 | -5 | 0 | -145 | -973 | -508 | 642 | 3.133 | 441 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 627 | 617 | 111 | 135 | 143 | 144 | 144 | 0 | 0 | 2.701 | 5.477 | 6.832 | 7.764 |
| Equity | -244 | -74 | -416 | -496 | -522 | -168 | 132 | -14 | -986 | -1.494 | -852 | 2.281 | 2.721 |
| Long-term debt | 0 | 300 | 300 | 300 | 300 | 305 | 5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 872 | 391 | 226 | 331 | 364 | 7 | 7 | 14 | 986 | 4.195 | 6.330 | 4.551 | 5.043 |
| Total debt | 872 | 691 | 526 | 631 | 664 | 312 | 12 | 14 | 986 | 4.195 | 6.330 | 4.551 | 5.043 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2010 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØNDERMARK ApS | Company | 66.7% | 66.7% | 2019 |
REAL BEANS ApS | Company | 25.0% | 25.0% | 2022 |
| Individual | 33.3% | 33.3% | 2022 | |
Marla Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Michael Berggren | Management | 0 companies |
| Mikkel Emmerik | Chief Executive Officer | 0 companies |
| Henrik Astrup Sørensen | Chief Executive Officer | 0 companies |
| Søren Johnny Nielsen | Board of Directors | 0 companies |
| Henrik Søndermark | Chairman | 0 companies |
| Morten Lambæk Jensen | Board of Directors | 0 companies |
| Jannich Schaking Hansen | Board of Directors | 0 companies |