| Revenue | DKK 1,2M | +38% |
| EBITDA | DKK 58K | +140% |
| Net profit | DKK 24K | +117% |
| Total assets | DKK 810K | +13% |
| Equity | DKK 249K | +11% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 688 | 939 | 862 | 1.112 | 1.590 | 1.200 | 1.123 | 1.026 | 1.017 | 1.233 | 989 | 748 | 881 | 1.213 |
| Staff expenses | -597 | -868 | -1.105 | -974 | -1.574 | -988 | -988 | -1.091 | -595 | -869 | -825 | -916 | -1.024 | -1.155 |
| EBITDA | 91 | 71 | -243 | 138 | 16 | 212 | 135 | -65 | 423 | 364 | 164 | -169 | -144 | 58 |
| Depreciation & amort. | -15 | -19 | -19 | -20 | -13 | -11 | -8 | -8 | -6 | -10 | -14 | -14 | -15 | -18 |
| EBIT | 76 | 52 | -262 | 118 | 3 | 201 | 128 | -73 | 416 | 354 | 150 | -182 | -159 | 40 |
| Net financials | -11 | -2 | -6 | -9 | -1 | -3 | 2 | 2 | 0 | 2 | -4 | 7 | 12 | -7 |
| Profit before tax | 65 | 50 | -268 | 109 | 2 | 198 | 129 | -71 | 416 | 356 | 146 | -175 | -147 | 33 |
| Tax | 19 | 14 | -62 | 37 | 10 | 66 | 46 | -3 | 96 | 81 | 33 | 6 | -5 | 9 |
| Net profit | 46 | 36 | -206 | 72 | -8 | 132 | 83 | -68 | 320 | 275 | 114 | -181 | -142 | 24 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 245 | 333 | 200 | 267 | 442 | 405 | 558 | 485 | 1.194 | 1.762 | 1.232 | 1.169 | 715 | 810 |
| Equity | 25 | 61 | -145 | -73 | -81 | 50 | 133 | 66 | 385 | 660 | 624 | 367 | 225 | 249 |
| Long-term debt | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 81 | 14 | 0 | 0 | 0 |
| Short-term debt | 210 | 272 | 345 | 340 | 523 | 354 | 281 | 274 | 586 | 886 | 459 | 472 | 473 | 543 |
| Total debt | 220 | 272 | 345 | 340 | 523 | 354 | 281 | 274 | 670 | 967 | 473 | 472 | 473 | 543 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Management | Management | 2018 | — | — |
CC Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ISSA Holding ApS | Company | 50.0% | 50.0% | 2025 |
Castenskiold & Katborg ApS | Company | 50.0% | 50.0% | 2025 |
Malthe Bøgh Holding ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Poulsen | Management | 0 companies |
| Christian Castenskiold-Klixbüll | Management | 0 companies |