| Revenue | DKK -17K | +203% |
| EBITDA | DKK -17K | -203% |
| Net profit | DKK -54K | -19% |
| Total assets | DKK 3,5M | -2% |
| Equity | DKK 3,5M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 281 | 340 | 291 | 339 | 448 | 584 | 629 | 496 | 992 | 583 | 4.449 | 65 | -5 | -17 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 281 | 340 | 291 | 339 | 448 | 584 | 629 | 496 | 856 | 583 | 4.449 | 65 | -5 | -17 |
| Depreciation & amort. | -62 | -62 | -66 | -67 | -109 | -109 | -109 | -109 | -109 | -109 | -54 | -54 | -54 | -54 |
| EBIT | 218 | 277 | 225 | 272 | 339 | 475 | 520 | 387 | 747 | 474 | 4.395 | 11 | -59 | -70 |
| Net financials | -114 | -119 | -69 | -72 | -69 | -104 | -109 | -105 | -91 | -73 | -2 | 30 | 1 | 1 |
| Profit before tax | 105 | 158 | 156 | 200 | 271 | 371 | 412 | 282 | 657 | 401 | 4.392 | 42 | -58 | -70 |
| Tax | 26 | 40 | 30 | 44 | 60 | 82 | 91 | 100 | 144 | 88 | 928 | 9 | -13 | -15 |
| Net profit | 78 | 119 | 126 | 155 | 210 | 290 | 321 | 182 | 512 | 313 | 3.464 | 33 | -46 | -54 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.702 | 3.971 | 3.388 | 3.739 | 7.213 | 7.634 | 7.903 | 7.022 | 7.661 | 6.640 | 7.061 | 3.667 | 3.604 | 3.549 |
| Equity | 147 | 266 | 392 | 548 | 758 | 1.047 | 1.368 | 1.551 | 2.063 | 2.375 | 5.839 | 3.572 | 3.526 | 3.472 |
| Long-term debt | -42 | -57 | -65 | -88 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 52 | 35 | 35 |
| Short-term debt | 3.513 | 3.647 | 2.931 | 3.103 | 6.342 | 6.469 | 6.412 | 5.344 | 5.465 | 4.127 | 1.195 | 42 | 42 | 42 |
| Total debt | 3.513 | 3.647 | 2.931 | 3.103 | 6.342 | 6.469 | 6.412 | 5.344 | 5.465 | 4.127 | 1.221 | 95 | 77 | 77 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2011 | — | — |
MM Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOS MEL-COM HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Anne-Dorthe Melballe | Management | 0 companies |
| Morten Melballe | Management | 0 companies |