| Revenue | DKK 7,5M | +30% |
| EBITDA | DKK 577K | +1% |
| Net profit | DKK 135K | -55% |
| Total assets | DKK 3,9M | -15% |
| Equity | DKK 2M | +7% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.099 | 3.419 | 3.176 | 3.204 | 3.471 | 3.382 | 3.038 | 3.468 | 4.082 | 4.989 | 5.453 | 5.754 | 7.507 |
| Staff expenses | -4.090 | -3.610 | -3.333 | -2.624 | -3.238 | -3.042 | -3.015 | -3.178 | -3.861 | -4.038 | -4.579 | -5.184 | -6.930 |
| EBITDA | 9 | -191 | -157 | 580 | 233 | 340 | 24 | 290 | 221 | 951 | 874 | 571 | 577 |
| Depreciation & amort. | -170 | -170 | -170 | -240 | -125 | -130 | -130 | -130 | -130 | -279 | -282 | -198 | -387 |
| EBIT | -162 | -361 | -328 | 340 | 108 | 210 | -106 | 160 | 91 | 672 | 592 | 372 | 190 |
| Net financials | -2 | -4 | -4 | -18 | -2 | -3 | -16 | -39 | -28 | -17 | -12 | -2 | -8 |
| Profit before tax | -163 | -365 | -332 | 322 | 106 | 207 | -122 | 122 | 64 | 654 | 580 | 370 | 181 |
| Tax | -72 | -26 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 104 | 128 | 67 | 47 |
| Net profit | -91 | -339 | -332 | 322 | 106 | 207 | -122 | 122 | 64 | 550 | 452 | 303 | 135 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.715 | 3.548 | 3.224 | 3.189 | 3.665 | 3.716 | 4.060 | 4.182 | 4.644 | 4.566 | 4.384 | 4.663 | 3.944 |
| Equity | 512 | 173 | -158 | 164 | 532 | 739 | 418 | 539 | 603 | 1.152 | 1.604 | 1.907 | 2.042 |
| Long-term debt | 1.872 | 1.872 | 1.872 | 1.872 | 1.872 | 1.872 | 1.872 | 1.872 | 1.872 | 1.000 | 900 | 178 | 185 |
| Short-term debt | 1.304 | 1.502 | 1.511 | 1.154 | 1.261 | 1.104 | 1.771 | 1.771 | 2.170 | 2.414 | 1.880 | 2.374 | 1.559 |
| Total debt | 3.176 | 3.374 | 3.383 | 3.026 | 3.133 | 2.976 | 3.643 | 3.643 | 4.042 | 3.414 | 2.780 | 2.552 | 1.744 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2010 | — | — |
AP Audit | Audit | 2010 | — | — |
FM Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GIUSY HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
F M Holding ApS | Company | 25.0% | 25.0% | 2010 |
HO.PAR Holding ApS | Company | 15.0% | 15.0% | 2016 |
Aabmcp Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Kaltoft | Management | 0 companies |
| Arne Peter Møller | Audit | 0 companies |
| Fabbio Mazzon | Management | 0 companies |