| Revenue | DKK 4,2M | +55% |
| EBITDA | DKK 563K | +102% |
| Net profit | DKK 372K | +151% |
| Total assets | DKK 2,2M | +39% |
| Equity | DKK 1,3M | +40% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.111 | 1.067 | 820 | 925 | 1.127 | 1.545 | 1.671 | 2.236 | 1.539 | 1.789 | 2.163 | 2.713 | 4.198 |
| Staff expenses | -1.059 | -945 | -776 | -712 | -1.040 | -1.125 | -1.473 | -1.662 | -1.915 | -1.718 | -1.664 | -2.434 | -3.634 |
| EBITDA | 53 | 116 | 22 | 216 | 87 | 420 | 97 | 574 | -376 | 71 | 499 | 279 | 563 |
| Depreciation & amort. | 3 | -10 | -34 | -131 | -135 | -151 | -48 | -49 | -39 | -33 | -100 | -53 | -65 |
| EBIT | 49 | 106 | -12 | 85 | -48 | 269 | 49 | 526 | -415 | 38 | 400 | 226 | 498 |
| Net financials | -0 | 0 | -2 | -8 | -4 | -1 | -1 | -8 | -24 | -4 | -1 | -19 | -8 |
| Profit before tax | 49 | 106 | -6 | 77 | -29 | 268 | 48 | 518 | -439 | 34 | 398 | 205 | 490 |
| Tax | 13 | 28 | 4 | 21 | 12 | 59 | 16 | 115 | -105 | 38 | 98 | 57 | 118 |
| Net profit | 37 | 78 | -10 | 56 | -41 | 209 | 32 | 403 | -334 | -4 | 300 | 148 | 372 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 376 | 483 | 853 | 1.040 | 1.252 | 1.172 | 1.050 | 1.632 | 2.111 | 1.262 | 1.134 | 1.594 | 2.208 |
| Equity | 151 | 229 | 220 | 275 | 235 | 443 | 475 | 878 | 488 | 484 | 785 | 933 | 1.305 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 64 |
| Short-term debt | 224 | 254 | 633 | 753 | 1.018 | 729 | 575 | 754 | 1.622 | 777 | 349 | 575 | 839 |
| Total debt | 224 | 254 | 633 | 753 | 1.018 | 729 | 575 | 754 | 1.622 | 777 | 349 | 661 | 903 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2016 | — | — |
MD Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cleanrooms Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Due Mortensen | Management | 0 companies |
| Michael Due Mortensen | Founder | 0 companies |