| Revenue | DKK 2,5M | +11% |
| EBITDA | DKK 597K | +38% |
| Net profit | DKK 183K | +47% |
| Total assets | DKK 2,4M | -19% |
| Equity | DKK 751K | -15% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.670 | 2.550 | 3.164 | 2.378 | 1.571 | 1.922 | 1.695 | 1.757 | 591 | 2.817 | 1.429 | 2.273 | 2.519 |
| Staff expenses | -1.027 | -992 | -1.488 | -922 | -1.011 | -1.466 | -1.440 | -1.545 | -751 | -2.080 | -1.241 | -1.842 | -1.922 |
| EBITDA | 71 | 615 | 355 | 441 | 560 | 456 | 255 | 212 | -160 | 738 | 189 | 432 | 597 |
| Depreciation & amort. | 303 | -210 | -343 | -386 | -300 | -276 | -126 | -68 | -130 | -101 | -144 | -227 | -233 |
| EBIT | -232 | 406 | 12 | 55 | 260 | 180 | 129 | 145 | -290 | 636 | 45 | 204 | 364 |
| Net financials | -4 | 16 | -78 | -80 | -80 | -51 | -46 | -52 | -14 | -11 | -14 | -28 | -84 |
| Profit before tax | -237 | 421 | -66 | -25 | 180 | 128 | 83 | 93 | -305 | 626 | 30 | 176 | 281 |
| Tax | 146 | 108 | 17 | 2 | 50 | 33 | 23 | 29 | -62 | 143 | 31 | 51 | 98 |
| Net profit | -383 | 314 | -83 | -27 | 130 | 96 | 59 | 63 | -243 | 482 | -1 | 125 | 183 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.351 | 1.007 | 1.791 | 1.603 | 1.192 | 1.275 | 1.939 | 1.952 | 2.650 | 2.042 | 2.402 | 2.940 | 2.393 |
| Equity | 102 | 415 | 203 | 176 | 306 | 402 | 461 | 525 | 282 | 764 | 764 | 888 | 751 |
| Long-term debt | 0 | 0 | 320 | 955 | 440 | 592 | 401 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.250 | 592 | 1.269 | 472 | 414 | 244 | 1.048 | 1.372 | 2.368 | 1.238 | 1.567 | 1.989 | 1.616 |
| Total debt | 1.250 | 592 | 1.589 | 1.427 | 886 | 873 | 1.449 | 1.372 | 2.368 | 1.238 | 1.567 | 1.989 | 1.616 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Founder | Founder | 2009 | — | — |
CV Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
SA Management | Management | 2009 | — | — |
SA Management | Management | 2009 | — | — |
SA Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. DUE HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
Svend Gudiksen Holding ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Annette Conrad Jarly | Founder | 0 companies |
| Carsten Vejre | Chief Executive Officer | 0 companies |
| Søren Andersen | Management | 0 companies |
| Søren Andersen | Management | 0 companies |
| Svend Andre Gudiksen | Management | 0 companies |
| Morten Nannerup Kirckhoff | Board of Directors | 0 companies |
| Søren Bernhard Aagaard | Board of Directors | 0 companies |
| Claus Noel Vermund Bretton-Meyer | Board of Directors | 0 companies |
| Johnny Husen | Board of Directors | 0 companies |
| Morten Due | Chairman | 0 companies |