| Revenue | DKK 1,1M | -4% |
| EBITDA | DKK 164K | +319% |
| Net profit | DKK 109K | +644% |
| Total assets | DKK 2,1M | +11% |
| Equity | DKK 1,2M | +10% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 542 | 1.125 | 1.771 | 2.756 | 1.190 | 1.973 | 1.383 | 1.230 | 1.240 | 1.845 | 1.199 | 1.389 | 1.196 | 1.143 |
| Staff expenses | -765 | -1.299 | -2.214 | -1.958 | -1.551 | -1.526 | -1.247 | -1.025 | -896 | -1.016 | -904 | -1.061 | -1.157 | -980 |
| EBITDA | -222 | -174 | -138 | 799 | -361 | 448 | 136 | 205 | 344 | 829 | 283 | 295 | 39 | 164 |
| Depreciation & amort. | -145 | -187 | 153 | -283 | -122 | -91 | -25 | -2 | -19 | -60 | -142 | -27 | -16 | -1 |
| EBIT | -368 | -362 | -291 | 516 | -483 | 356 | 111 | 203 | 325 | 769 | 141 | 269 | 23 | 163 |
| Net financials | -2 | -17 | -49 | -34 | -14 | -32 | -9 | -0 | -5 | -1 | -10 | -24 | -2 | -22 |
| Profit before tax | -369 | -378 | -340 | 481 | -497 | 324 | 102 | 203 | 320 | 769 | 132 | 245 | 20 | 141 |
| Tax | -92 | -83 | -64 | 116 | -108 | 72 | 22 | 45 | 72 | 167 | 31 | 56 | 6 | 32 |
| Net profit | -277 | -296 | -276 | 365 | -389 | 253 | 80 | 158 | 249 | 601 | 101 | 189 | 15 | 109 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.343 | 1.595 | 1.680 | 1.218 | 1.489 | 1.893 | 1.232 | 1.160 | 1.858 | 2.409 | 1.879 | 1.878 | 1.922 | 2.136 |
| Equity | 519 | 223 | -53 | 312 | -77 | 175 | 256 | 414 | 663 | 1.264 | 865 | 1.054 | 1.069 | 1.177 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 824 | 1.372 | 1.685 | 897 | 1.566 | 1.717 | 976 | 746 | 1.191 | 1.145 | 1.014 | 824 | 854 | 956 |
| Total debt | 824 | 1.372 | 1.685 | 897 | 1.566 | 1.717 | 976 | 746 | 1.191 | 1.145 | 1.014 | 824 | 854 | 956 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Management | Management | 2009 | — | — |
KM Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MI HOLDING DANMARK ApS | Company | 66.7% | 66.7% | 2011 |
IBKS HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Connie Engelbrekt Mikkelsen | Management | 0 companies |
| Klaus Mikkelsen | Management | 0 companies |