| Revenue | DKK 2,3M | +0% |
| EBITDA | DKK 150K | -43% |
| Net profit | DKK 83K | -54% |
| Total assets | DKK 2,2M | -1% |
| Equity | DKK 1,5M | +6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 630 | 2.447 | 3.596 | 3.241 | 2.731 | 2.886 | 2.823 | 2.963 | 4.353 | 2.109 | 2.002 | 2.326 | 2.325 |
| Staff expenses | -725 | -920 | -1.168 | -1.121 | -1.513 | -1.389 | -1.502 | -1.491 | -1.934 | -1.751 | -1.754 | -2.064 | -1.853 |
| EBITDA | -149 | 175 | 142 | 359 | -346 | 126 | 79 | 172 | 702 | 357 | 248 | 262 | 150 |
| Depreciation & amort. | 12 | -33 | -20 | -20 | -18 | -0 | -0 | -0 | -0 | -0 | -7 | -22 | -24 |
| EBIT | -161 | 142 | 122 | 340 | -364 | 126 | 79 | 172 | 702 | 357 | 241 | 240 | 126 |
| Net financials | -15 | -32 | -31 | -26 | -4 | 42 | -16 | -12 | -8 | -9 | -6 | -1 | 1 |
| Profit before tax | -176 | 111 | 91 | 313 | -368 | 168 | 63 | 160 | 694 | 348 | 235 | 239 | 127 |
| Tax | -0 | -0 | 20 | 80 | -0 | -0 | -0 | -0 | 150 | 82 | 55 | 59 | 44 |
| Net profit | -176 | 111 | 71 | 233 | -368 | 168 | 63 | 160 | 544 | 266 | 180 | 180 | 83 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 691 | 1.064 | 1.107 | 1.406 | 843 | 1.046 | 972 | 1.167 | 2.437 | 1.808 | 1.758 | 2.175 | 2.164 |
| Equity | 18 | 129 | 201 | 433 | 66 | 233 | 296 | 457 | 1.000 | 1.041 | 1.221 | 1.401 | 1.484 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 673 | 935 | 906 | 973 | 778 | 813 | 676 | 710 | 1.437 | 768 | 538 | 775 | 681 |
| Total debt | 673 | 935 | 906 | 973 | 778 | 813 | 676 | 710 | 1.437 | 768 | 538 | 775 | 681 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2010 | — | — |
FM Management | Management | 2010 | — | — |
MI Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F.M.L. HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
TMML HOLDING ApS | Company | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Munksgaard Lauritzen | Management | 0 companies |
| Finn Munksgaard Lauritzen | Management | 0 companies |
| Michael Ingholt Gustavsen | Management | 0 companies |