| Revenue | DKK 3,5M | -31% |
| EBITDA | DKK -2,4M | -85% |
| Net profit | DKK -2,3M | -66% |
| Total assets | DKK 6,8M | +26% |
| Equity | DKK 956K | +32% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.115 | 4.051 | 4.125 | 3.354 | 5.932 | 6.391 | 6.308 | 7.137 | 9.078 | 9.131 | 7.781 | 8.366 | 5.108 | 3.530 |
| Staff expenses | -3.853 | -3.787 | -3.970 | -3.113 | -5.560 | -5.754 | -5.159 | -6.656 | -7.639 | -8.887 | -7.170 | -7.311 | -6.239 | -5.821 |
| EBITDA | 261 | 205 | 154 | 241 | 372 | 585 | 1.109 | 480 | 1.439 | 245 | 611 | -459 | -1.287 | -2.386 |
| Depreciation & amort. | -59 | -29 | -44 | -78 | -137 | -145 | -126 | -120 | -162 | -163 | -142 | -183 | -190 | -174 |
| EBIT | 202 | 176 | 111 | 163 | 235 | 440 | 983 | 361 | 1.277 | 82 | 469 | -643 | -1.477 | -2.560 |
| Net financials | -48 | -114 | -76 | -116 | -39 | -74 | -123 | -77 | -108 | -79 | -69 | -54 | -206 | -313 |
| Profit before tax | 154 | 62 | 35 | 47 | 196 | 367 | 860 | 283 | 1.169 | 3 | 400 | -697 | -1.683 | -2.872 |
| Tax | 54 | 32 | 16 | 28 | 52 | 85 | 209 | 72 | 268 | 15 | 86 | 191 | -313 | -603 |
| Net profit | 101 | 29 | 19 | 19 | 145 | 282 | 652 | 211 | 902 | -11 | 314 | -888 | -1.370 | -2.270 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.483 | 2.959 | 2.211 | 2.087 | 4.656 | 3.629 | 4.164 | 3.805 | 8.882 | 7.926 | 9.321 | 6.822 | 5.387 | 6.807 |
| Equity | 525 | 554 | 572 | 591 | 736 | 918 | 1.569 | 1.780 | 2.682 | 2.670 | 2.984 | 2.096 | 726 | 956 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 330 | 176 | 140 | 282 | 123 | 415 |
| Short-term debt | 1.945 | 2.405 | 1.638 | 1.494 | 3.902 | 2.689 | 2.576 | 1.996 | 5.833 | 5.056 | 6.173 | 4.399 | 4.538 | 5.435 |
| Total debt | 1.945 | 2.405 | 1.638 | 1.494 | 3.902 | 2.689 | 2.576 | 1.996 | 6.163 | 5.232 | 6.313 | 4.681 | 4.661 | 5.850 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2010 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASPE HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Monica Carlsen | Management | 0 companies |
| Thomas Carlsen Myrner | Chief Executive Officer | 0 companies |