| Revenue | DKK 1M | +1245% |
| EBITDA | DKK -2K | +98% |
| Net profit | DKK -17K | +93% |
| Total assets | DKK 511K | +177% |
| Equity | DKK 58K | -23% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48 | -149 | 194 | 120 | 495 | 617 | 1.336 | 1.186 | 481 | 417 | 924 | 113 | 77 | 1.033 |
| Staff expenses | -0 | -0 | -0 | -194 | -548 | -540 | -995 | -349 | -401 | -419 | -446 | -532 | -208 | -1.035 |
| EBITDA | 48 | -149 | 194 | -74 | -53 | 77 | 341 | 837 | 79 | -1 | 478 | -419 | -131 | -2 |
| Depreciation & amort. | -16 | -16 | -16 | -16 | -9 | -34 | -209 | -209 | -209 | -209 | -184 | -0 | -0 | -0 |
| EBIT | 32 | -165 | 178 | -90 | -62 | 43 | 133 | 628 | -129 | -210 | 295 | -419 | -131 | -2 |
| Net financials | -2 | -0 | -5 | -0 | -1 | -7 | -28 | -36 | -13 | -5 | -3 | -0 | 0 | -15 |
| Profit before tax | 30 | -166 | 173 | -90 | -63 | 36 | 104 | 592 | -142 | -215 | 292 | -419 | -131 | -17 |
| Tax | 8 | -41 | 48 | -17 | -13 | 11 | 25 | 133 | -28 | -47 | 65 | -92 | 124 | -0 |
| Net profit | 22 | -125 | 125 | -73 | -50 | 25 | 79 | 459 | -113 | -167 | 226 | -327 | -255 | -17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 580 | 169 | 332 | 317 | 358 | 1.461 | 1.237 | 1.338 | 1.108 | 637 | 881 | 470 | 185 | 511 |
| Equity | 270 | 145 | 271 | 198 | 148 | 173 | 252 | 711 | 597 | 430 | 656 | 330 | 75 | 58 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 359 | 235 | 129 | 36 | 37 | 37 | 39 | 39 | 39 |
| Short-term debt | 310 | 23 | 62 | 119 | 211 | 929 | 750 | 498 | 475 | 170 | 187 | 101 | 71 | 415 |
| Total debt | 310 | 23 | 62 | 119 | 211 | 1.288 | 986 | 626 | 511 | 207 | 225 | 140 | 110 | 453 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MO Management | Management | 2025 | — | — |
IM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
BB Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moovement ApS | Company | 50.0% | 50.0% | 2026 |
Camliw ApS | Company | 50.0% | 50.0% | 2025 |
EPIC HOLDING IVS | Company | 10.0% | 10.0% | 2015 |
MXNKEYS ApS | Company | 100.0% | 100.0% | 2024 |
GEPFANDET HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
Vermeulen Holding ApS | Company | 33.3% | 33.3% | 2024 |
NEUA HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
ESKHOLM HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
Justworks Holding ApS | Company | 90.0% | 66.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Møller Vermeulen | Chief Executive Officer | 0 companies |
| Mikkel Oppendieck Preisler | Management | 0 companies |
| Ib Madsen | Chief Executive Officer | 0 companies |
| Benjamin Bøgsted Raun | Management | 0 companies |
| Anders Eskholm | Chairman | 0 companies |
| Jakob Neua Nørgaard | Chairman | 0 companies |
| Nicolai Frisch Erichsen | Board of Directors | 0 companies |