| Revenue | DKK 2,5M | -13% |
| EBITDA | DKK -2,8M | -247% |
| Net profit | DKK -3M | -152% |
| Total assets | DKK 40,6M | +27% |
| Equity | DKK 35,5M | +25% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13 | -18 | -29 | -118 | -561 | -1.108 | -1.159 | -882 | 1.061 | 1.910 | 1.366 | 2.803 | 2.452 |
| Staff expenses | -0 | -0 | -0 | -3 | -365 | -454 | -451 | -353 | -1.627 | -2.418 | -2.790 | -3.623 | -5.301 |
| EBITDA | -13 | -18 | -29 | -121 | -926 | -1.562 | -1.610 | -1.235 | -566 | -508 | -1.233 | -820 | -2.849 |
| Depreciation & amort. | -107 | -41 | -0 | -0 | -0 | -0 | -246 | -472 | -558 | -652 | 95 | -647 | -1.052 |
| EBIT | -120 | -59 | -29 | -121 | -926 | -1.562 | -1.856 | -1.707 | -1.123 | -1.160 | -1.328 | -1.467 | -3.901 |
| Net financials | -1 | -0 | -0 | -131 | -246 | -40 | -40 | -62 | -46 | -56 | -67 | -101 | -57 |
| Profit before tax | -121 | -59 | -29 | -253 | -1.172 | -1.601 | -1.896 | -1.769 | -1.169 | -1.216 | -1.395 | -1.568 | -3.959 |
| Tax | -0 | -0 | -0 | -0 | -411 | -352 | -146 | -395 | -378 | -473 | -507 | -393 | -1.002 |
| Net profit | -121 | -59 | -29 | -253 | -761 | -1.249 | -1.750 | -1.373 | -791 | -744 | -888 | -1.175 | -2.957 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64 | 14 | 2 | 3.039 | 6.008 | 8.136 | 12.766 | 12.406 | 15.424 | 17.495 | 23.009 | 31.863 | 40.554 |
| Equity | -19 | -78 | -108 | -360 | 4.879 | 6.630 | 10.879 | 10.506 | 13.736 | 15.492 | 19.604 | 28.469 | 35.512 |
| Long-term debt | 0 | 0 | 0 | 3.129 | 371 | 402 | 435 | 471 | 510 | 552 | 598 | 647 | 702 |
| Short-term debt | 83 | 93 | 110 | 271 | 652 | 809 | 706 | 662 | 385 | 446 | 1.606 | 781 | 1.765 |
| Total debt | 83 | 93 | 110 | 3.400 | 1.024 | 1.211 | 1.141 | 1.133 | 895 | 998 | 2.204 | 1.427 | 2.467 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM RISHØJ HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
HANS LYBECKER HOLDING ApS | Company | 20.0% | 20.0% | 2016 |
TURNAROUND ApS | Company | 15.0% | 15.0% | 2011 |
MINDVISION ApS | Company | 10.0% | 10.0% | 2018 |
3Hill Ventures ApS | Company | 10.0% | 10.0% | 2022 |
Tasfo Ventures ApS | Company | 25.0% | 25.0% | 2016 |
PRL0554 ApS | Company | 5.0% | 5.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Løvbjerg | Management | 0 companies |
| Jesper Steen Tastesen | Chairman | 0 companies |
| Christian Rishøj Jensen | Board of Directors | 0 companies |
| Kim Rishøj Pedersen | Chairman | 0 companies |
| Klaus Holmsberg | Board of Directors | 0 companies |
| Preben Thorius Lund | Board of Directors | 0 companies |