| Revenue | DKK -362K | -424% |
| EBITDA | DKK 430K | +288% |
| Net profit | DKK 4M | +11% |
| Total assets | DKK 66,6M | +7% |
| Equity | DKK 59M | +6% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.175 | 1.685 | 1.030 | — | 1.980 | 1.221 | 2.458 | -89 | 409 | -852 | 124 | 112 | -362 |
| Staff expenses | -379 | -445 | -482 | -483 | -545 | -647 | -785 | -693 | -758 | -758 | -592 | -504 | -514 |
| EBITDA | -297 | 1.241 | 203 | 3.320 | 12.235 | 2.374 | 27.817 | -2.351 | -353 | 3.526 | -468 | -229 | 430 |
| Depreciation & amort. | -134 | -134 | -67 | -25 | -24 | -29 | -23 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -430 | 1.107 | 136 | 3.295 | 12.211 | 2.345 | 27.794 | -2.351 | -353 | 3.526 | -468 | -229 | 430 |
| Net financials | -1.084 | -1.058 | -1.053 | -858 | -659 | -653 | -649 | -669 | 2.711 | 4.146 | -5.970 | 4.845 | 4.886 |
| Profit before tax | -1.514 | 50 | -916 | 2.437 | 11.552 | 1.692 | 27.145 | -3.019 | 2.358 | 7.672 | -6.438 | 4.616 | 5.316 |
| Tax | -634 | 275 | -223 | 511 | 2.542 | 372 | 5.972 | -693 | 519 | 1.611 | -1.403 | 961 | 1.274 |
| Net profit | -880 | -225 | -694 | 1.926 | 9.010 | 1.320 | 21.173 | -2.327 | 1.839 | 6.061 | -5.035 | 3.655 | 4.043 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.129 | 37.519 | 37.188 | 39.454 | 50.406 | 51.720 | 78.522 | 62.580 | 58.453 | 65.085 | 58.172 | 62.367 | 66.607 |
| Equity | 10.853 | 10.628 | 9.934 | 11.860 | 20.871 | 22.190 | 43.364 | 41.037 | 50.877 | 56.938 | 51.903 | 55.408 | 58.963 |
| Long-term debt | 20.973 | 20.701 | 19.927 | 19.175 | 18.284 | 17.388 | 16.460 | 4.644 | 4.338 | 4.185 | 3.870 | 3.550 | 3.226 |
| Short-term debt | 6.056 | 5.563 | 6.807 | 7.438 | 7.829 | 8.318 | 8.982 | 15.065 | 1.411 | 959 | 833 | 897 | 973 |
| Total debt | 27.029 | 26.264 | 26.735 | 26.613 | 26.113 | 25.706 | 25.443 | 19.708 | 5.750 | 5.144 | 4.703 | 4.447 | 4.199 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 2010 | — | — |
EM Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2020 | |
| Individual | 10.0% | 10.0% | 2020 | |
| Individual | 10.0% | 10.0% | 2020 | |
Malmkjær ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Malmkjær | Management | 0 companies |
| Elin Malmkjær | Management | 0 companies |