| Revenue | DKK 46,9M | +12% |
| EBITDA | DKK 15M | +357% |
| Net profit | DKK 11M | +218% |
| Total assets | DKK 46,3M | +98% |
| Equity | DKK 20,3M | +474% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.700 | 14.403 | 19.039 | 16.137 | 14.458 | 26.822 | 31.382 | 33.958 | 29.651 | 45.642 | 51.123 | 41.804 | 46.920 |
| Staff expenses | -5.176 | -5.894 | -9.141 | -10.302 | -12.149 | -11.512 | -22.416 | -24.043 | -25.060 | -27.137 | -47.203 | -38.524 | -31.922 |
| EBITDA | 20 | 5.969 | 6.306 | 2.832 | -1.290 | 6.970 | 1.192 | 2.441 | 4.591 | 18.505 | 3.920 | 3.280 | 14.998 |
| Depreciation & amort. | -70 | -49 | -13 | -354 | -423 | -411 | -379 | -442 | -165 | -223 | -221 | -327 | -1.156 |
| EBIT | -50 | 5.919 | 6.293 | 2.478 | -1.713 | 6.559 | 812 | 1.999 | 4.427 | 18.282 | 3.698 | 2.953 | 13.842 |
| Net financials | -22 | -12 | -2 | -88 | -32 | 15 | 103 | -148 | 73 | -252 | -302 | 1.495 | 328 |
| Profit before tax | -71 | 5.907 | 6.291 | 2.390 | -1.745 | 6.574 | 915 | 1.850 | 4.500 | 18.030 | 3.397 | 4.448 | 14.169 |
| Tax | -9 | 1.540 | 1.550 | 558 | -388 | 1.493 | 203 | 267 | 990 | 3.968 | 761 | 980 | 3.129 |
| Net profit | -62 | 4.367 | 4.741 | 1.832 | -1.357 | 5.081 | 713 | 1.583 | 3.510 | 14.062 | 2.636 | 3.468 | 11.041 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.749 | 8.208 | 10.913 | 6.146 | 5.898 | 16.977 | 15.941 | 14.605 | 18.639 | 29.148 | 26.307 | 23.431 | 46.288 |
| Equity | 144 | 4.511 | 5.051 | 2.383 | -474 | 4.608 | 820 | 1.691 | 3.590 | 14.142 | 2.716 | 3.548 | 20.349 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.606 | 3.697 | 5.862 | 3.685 | 6.371 | 12.342 | 15.121 | 12.914 | 15.049 | 15.006 | 23.592 | 19.807 | 25.790 |
| Total debt | 1.606 | 3.697 | 5.862 | 3.685 | 6.371 | 12.342 | 15.121 | 12.914 | 15.049 | 15.006 | 23.592 | 19.807 | 25.790 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
TB Management | Management | 2010 | — | — |
JB Management | Management | 2024 | — | — |
LD Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Michelsen | Chief Executive Officer | 0 companies |
| Thomas Broe-Andersen | Management | 0 companies |
| Jesper Bram Isaksen | Management | 0 companies |
| Lars Denkov | Management | 0 companies |
| Morten Welo | Chairman | 0 companies |