| Revenue | DKK 1,9M | -41% |
| EBITDA | DKK 1,1M | +214% |
| Net profit | DKK 614K | -56% |
| Total assets | DKK 7,2M | -9% |
| Equity | DKK 3,5M | +21% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.948 | 1.813 | 88 | 2.956 | 3.600 | 1.322 | 4.143 | 3.142 | 1.858 |
| Staff expenses | -859 | -1.028 | -2.060 | -5.721 | -3.784 | -3.998 | -3.898 | -4.134 | -732 |
| EBITDA | 1.088 | 784 | -1.971 | -2.765 | -184 | -2.677 | 245 | -991 | 1.126 |
| Depreciation & amort. | -0 | -0 | -1 | -9 | -13 | -15 | -10 | -10 | -11 |
| EBIT | 1.088 | 784 | -1.972 | -2.774 | -196 | -2.692 | 235 | -1.001 | 1.115 |
| Net financials | 54 | -136 | 519 | 10.765 | 2.358 | 6.252 | -15 | 2.174 | -329 |
| Profit before tax | 1.143 | 648 | -1.453 | 7.992 | 2.162 | 3.560 | 220 | 1.173 | 787 |
| Tax | 254 | 198 | -267 | -404 | -373 | -116 | 48 | -221 | 173 |
| Net profit | 888 | 450 | -1.186 | 8.396 | 2.534 | 3.676 | 172 | 1.394 | 614 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.447 | 5.929 | 7.494 | 15.010 | 13.724 | 9.399 | 10.286 | 7.972 | 7.244 |
| Equity | 1.038 | 1.488 | 1.240 | 2.336 | 1.982 | 1.338 | 1.510 | 2.904 | 3.518 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.409 | 4.441 | 6.255 | 12.674 | 11.742 | 8.061 | 8.775 | 5.068 | 3.726 |
| Total debt | 3.409 | 4.441 | 6.255 | 12.674 | 11.742 | 8.061 | 8.775 | 5.068 | 3.726 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
JM Management | Management | 2011 | — | — |
MS Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER MALMBORG HOLDING ApS | Company | 5.0% | 5.0% | 2015 |
| Individual | 50.0% | 50.0% | 2013 | |
STEENSBORG DREJER HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
BUY A HARBOUR HOLDING ApS | Company | 5.0% | 5.0% | 2013 |
ICTA Danmark ApS | Company | 100.0% | 100.0% | 2017 |
ADVISER HOLDING ApS | Company | 5.0% | 5.0% | 2013 |
FFW Group ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Koefoed Steensborg Drejer | Chief Executive Officer | 0 companies |
| Jesper Malmborg | Management | 0 companies |
| Magnus Sveen Christensen | Management | 0 companies |
| Ole Andersen | Chairman | 0 companies |
| Yann Henri Georges Blandy | Chairman | 0 companies |
| Sven Müller-Holberg | Board of Directors | 0 companies |
| Michel Testmann Samucha | Board of Directors | 0 companies |
| Thomas Pedersen | Chairman | 0 companies |
| Zofia Bozenna Ogonowska-Hansson | Board of Directors | 0 companies |
| Sven Müller Holberg | Board of Directors | 0 companies |
| Nancy Stango | Board of Directors | 0 companies |
| Søren Pind | Board of Directors | 0 companies |