| Revenue | DKK 44,7M | +23% |
| EBITDA | DKK 7,7M | +13986% |
| Net profit | DKK 4,9M | +1217% |
| Total assets | DKK 15,4M | +30% |
| Equity | DKK 6,6M | +39% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.005 | 2.193 | 3.396 | 5.136 | 7.171 | 13.623 | 14.047 | 21.456 | 24.687 | 37.705 | 35.819 | 36.238 | 44.725 |
| Staff expenses | -369 | -969 | -1.870 | -2.733 | -4.542 | -8.063 | -8.718 | -12.045 | -15.028 | -20.587 | -21.603 | -24.802 | -27.273 |
| EBITDA | 487 | 425 | 544 | 745 | -301 | 1.132 | 769 | 2.411 | 2.859 | 5.914 | 3.645 | -55 | 7.700 |
| Depreciation & amort. | -398 | -31 | -178 | -112 | -384 | -223 | -214 | -342 | -431 | -412 | -434 | -475 | -400 |
| EBIT | 89 | 393 | 366 | 633 | -685 | 909 | 555 | 2.069 | 2.428 | 5.502 | 3.212 | -530 | 7.299 |
| Net financials | 0 | 0 | 0 | 0 | 0 | -6 | -11 | -18 | -37 | -43 | -24 | -21 | -1.047 |
| Profit before tax | 89 | 393 | 366 | 633 | -685 | 903 | 544 | 2.051 | 2.392 | 5.459 | 3.187 | -551 | 6.253 |
| Tax | 22 | 103 | 83 | 161 | -153 | 202 | 122 | 455 | 529 | 1.373 | 543 | -115 | 1.385 |
| Net profit | 67 | 290 | 283 | 472 | -532 | 701 | 422 | 1.596 | 1.862 | 4.086 | 2.644 | -436 | 4.867 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 239 | 1.271 | 1.778 | 2.781 | 3.842 | 3.934 | 7.019 | 7.818 | 11.533 | 12.860 | 13.133 | 11.819 | 15.369 |
| Equity | 97 | 382 | 666 | 1.138 | 604 | 1.305 | 1.727 | 3.123 | 3.985 | 4.571 | 6.216 | 4.780 | 6.647 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 409 | 1.215 | 0 | 0 | 0 | 0 |
| Short-term debt | 142 | 888 | 1.112 | 1.644 | 3.238 | 2.629 | 5.292 | 4.286 | 6.333 | 8.289 | 6.918 | 7.040 | 8.717 |
| Total debt | 142 | 888 | 1.112 | 1.644 | 3.238 | 2.629 | 5.292 | 4.695 | 7.548 | 8.289 | 6.918 | 7.040 | 8.717 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kind Enough Holding ApS | Company | 33.3% | 33.3% | 2018 |
Enjoy Life Holding ApS | Company | 25.0% | 25.0% | 2018 |
Z3 Holding ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Valentin Erichsen | Management | 0 companies |
| Alexander Spangtoft Spliid | Chairman | 0 companies |
| Patrick Lundstrøm Rønning | Board of Directors | 0 companies |