| Revenue | DKK 1,9M | +3% |
| EBITDA | DKK 217K | +39% |
| Net profit | DKK 59K | -18% |
| Total assets | DKK 1,3M | -2% |
| Equity | DKK 602K | +11% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.405 | 1.053 | 749 | 1.090 | 1.243 | 1.392 | 1.604 | 1.384 | 1.359 | 1.341 | 1.551 | 1.826 | 1.884 |
| Staff expenses | -792 | -914 | -747 | -971 | -1.112 | -1.134 | -1.280 | -1.446 | -1.400 | -1.256 | -1.364 | -1.678 | -1.668 |
| EBITDA | 613 | 139 | 2 | 119 | 131 | 258 | 324 | -62 | -41 | 84 | 183 | 156 | 217 |
| Depreciation & amort. | 354 | 78 | 68 | -37 | -44 | -44 | -42 | -72 | -74 | -46 | -39 | -34 | -47 |
| EBIT | 259 | 61 | -66 | 82 | 87 | 214 | 282 | -134 | -116 | 38 | 144 | 122 | 170 |
| Net financials | -32 | -100 | -21 | -75 | 59 | -1 | -281 | 85 | -57 | -35 | -43 | -43 | -93 |
| Profit before tax | 227 | -40 | -87 | 7 | 146 | 213 | 1 | -49 | -173 | 4 | 100 | 80 | 77 |
| Tax | 57 | 9 | -24 | 5 | 5 | 35 | 51 | -35 | -21 | 1 | 24 | 8 | 18 |
| Net profit | 170 | -48 | -64 | 2 | 141 | 179 | -49 | -14 | -151 | 3 | 76 | 72 | 59 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.182 | 1.109 | 1.080 | 1.886 | 1.918 | 1.944 | 1.465 | 1.838 | 1.289 | 1.397 | 975 | 1.313 | 1.292 |
| Equity | 598 | 550 | 486 | 488 | 629 | 808 | 558 | 544 | 393 | 395 | 472 | 543 | 602 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 541 | 515 | 573 | 1.375 | 1.270 | 1.126 | 901 | 1.294 | 897 | 1.002 | 496 | 754 | 657 |
| Total debt | 541 | 515 | 573 | 1.375 | 1.270 | 1.126 | 901 | 1.294 | 897 | 1.002 | 496 | 754 | 657 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AUNETTO HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Maul Kjærsgaard | Management | 0 companies |
| Anna Maria Houe Kjærsgaard | Chairman | 0 companies |
| Jacob Kjærsgaard | Board of Directors | 0 companies |
| Albrecht Kristensen | Chairman | 0 companies |