| Revenue | DKK 7,6M | -1% |
| EBITDA | DKK -78K | -120% |
| Net profit | DKK -108K | -141% |
| Total assets | DKK 4,2M | -9% |
| Equity | DKK 1,1M | -25% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.995 | 8.322 | 6.091 | 4.065 | 6.780 | 6.839 | 7.279 | 5.930 | 5.599 | 4.279 | 7.296 | 7.705 | 7.626 |
| Staff expenses | -3.864 | -4.380 | -4.386 | -3.517 | -3.821 | -3.833 | -3.987 | -3.472 | -3.191 | -3.726 | -4.171 | -4.295 | -4.941 |
| EBITDA | 452 | 1.359 | 102 | 548 | 904 | 668 | 251 | 369 | 993 | 553 | 1.124 | 392 | -78 |
| Depreciation & amort. | -18 | -29 | -53 | -85 | -85 | -34 | -65 | -64 | -64 | -64 | -7 | -0 | -0 |
| EBIT | 434 | 1.330 | 49 | 463 | 819 | 634 | 186 | 305 | 929 | 489 | 1.117 | 392 | -78 |
| Net financials | -10 | -11 | -12 | -6 | -2 | -23 | -29 | -20 | -16 | -6 | -18 | -45 | -56 |
| Profit before tax | 424 | 1.319 | 37 | 457 | 816 | 611 | 157 | 285 | 913 | 483 | 1.099 | 348 | -134 |
| Tax | 111 | 334 | 21 | 114 | 190 | 142 | 44 | 70 | 205 | 114 | 249 | 85 | -26 |
| Net profit | 313 | 985 | 16 | 343 | 627 | 468 | 113 | 215 | 708 | 369 | 850 | 263 | -108 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.550 | 3.718 | 3.216 | 2.495 | 3.141 | 4.474 | 3.321 | 2.873 | 4.363 | 4.050 | 4.842 | 4.611 | 4.216 |
| Equity | 940 | 1.625 | 1.041 | 1.384 | 1.671 | 1.539 | 1.192 | 1.307 | 1.815 | 1.584 | 2.085 | 1.498 | 1.129 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.609 | 2.078 | 2.166 | 1.111 | 1.471 | 2.934 | 2.129 | 1.507 | 2.548 | 2.466 | 2.757 | 3.113 | 3.086 |
| Total debt | 1.609 | 2.078 | 2.166 | 1.111 | 1.471 | 2.934 | 2.129 | 1.566 | 2.548 | 2.466 | 2.757 | 3.113 | 3.086 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARTIN LØKKEGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
BRIAN SHELDON HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Løkkegaard | Management | 0 companies |
| Brian Douglas Sheldon | Board of Directors | 0 companies |
| Henriette Christiansen | Board of Directors | 0 companies |
| Marc Thomas Wilson | Chairman | 0 companies |
| Marianne Schwartzlose Sheldon | Board of Directors | 0 companies |