| Revenue | DKK 1,4M | -49% |
| EBITDA | DKK -155K | -125% |
| Net profit | DKK -189K | -143% |
| Total assets | DKK 1,9M | -5% |
| Equity | DKK 265K | -65% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -744 | 978 | 1.432 | 1.076 | 1.222 | 1.104 | 1.697 | 1.766 | 1.723 | 1.296 | 3.070 | 2.783 | 2.713 | 1.375 |
| Staff expenses | -440 | -882 | -936 | -1.143 | -1.046 | -988 | -1.273 | -1.458 | -1.148 | -825 | -1.448 | -1.836 | -2.087 | -1.530 |
| EBITDA | -232 | 96 | 496 | -67 | 176 | 116 | 424 | 308 | 575 | 471 | 1.622 | 948 | 626 | -155 |
| Depreciation & amort. | -36 | -42 | -23 | -42 | -23 | -12 | -15 | -25 | -24 | -29 | -19 | -33 | -52 | -36 |
| EBIT | -268 | 55 | 473 | -110 | 153 | 103 | 409 | 282 | 551 | 442 | 1.603 | 915 | 574 | -191 |
| Net financials | -1 | -28 | -0 | -1 | 6 | -2 | -0 | 9 | 5 | 2 | -5 | 2 | -8 | -46 |
| Profit before tax | -267 | 27 | 473 | -111 | 158 | 101 | 408 | 291 | 556 | 444 | 1.598 | 917 | 566 | -237 |
| Tax | -67 | 6 | 114 | -25 | 35 | 22 | 90 | 65 | 122 | 98 | 357 | 202 | 125 | -49 |
| Net profit | -200 | 20 | 359 | -86 | 123 | 79 | 319 | 227 | 434 | 346 | 1.241 | 716 | 441 | -189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.016 | 1.941 | 960 | 975 | 1.170 | 1.139 | 1.395 | 1.300 | 1.665 | 1.480 | 2.971 | 2.431 | 1.970 | 1.868 |
| Equity | 283 | 255 | 614 | 479 | 603 | 382 | 700 | 927 | 961 | 807 | 1.547 | 1.013 | 754 | 265 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -728 | 1.683 | 318 | 493 | 541 | 751 | 685 | 366 | 690 | 659 | 1.423 | 1.418 | 1.180 | 1.542 |
| Total debt | -728 | 1.683 | 318 | 493 | 541 | 751 | 685 | 366 | 690 | 659 | 1.423 | 1.418 | 1.180 | 1.542 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2022 | — | — |
CZ Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARSTEN ZACHO HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
Mikkel Tonsgaard Holding ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Tonsgaard | Management | 0 companies |
| Carsten Zacho | Management | 0 companies |