| Revenue | DKK 1,6M | +22% |
| EBITDA | DKK 462K | +184% |
| Net profit | DKK 329K | +175% |
| Total assets | DKK 2M | +47% |
| Equity | DKK 1,6M | +27% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.562 | -2.921 | 561 | 5.003 | 4.690 | 2.086 | 1.240 | 3.515 | 3.837 | 2.620 | 5.409 | 5.164 | 1.350 | 1.646 |
| Staff expenses | -2.791 | -2.645 | -1.226 | -2.318 | -3.137 | -2.042 | -1.922 | -2.282 | -3.260 | -2.604 | -3.607 | -3.739 | -1.902 | -1.183 |
| EBITDA | 2.771 | 52 | -664 | 2.685 | 1.553 | 44 | -701 | 1.234 | 577 | 16 | 1.802 | 1.426 | -552 | 462 |
| Depreciation & amort. | 309 | -164 | -146 | -164 | -209 | -20 | -10 | -10 | -6 | -0 | -0 | -0 | -5 | -33 |
| EBIT | 2.462 | -112 | -811 | 2.521 | 1.344 | 25 | -711 | 1.224 | 571 | 16 | 1.802 | 1.426 | -557 | 429 |
| Net financials | 10 | -12 | -2 | -1 | -10 | -3 | -1 | -4 | -13 | -14 | -13 | -20 | 0 | -2 |
| Profit before tax | 2.472 | -27 | -433 | 2.521 | 1.335 | 21 | -711 | 1.220 | 558 | 2 | 1.789 | 1.405 | -557 | 427 |
| Tax | 634 | 45 | 190 | 628 | 319 | -0 | -0 | 103 | 143 | -0 | 388 | 318 | -119 | 98 |
| Net profit | 1.838 | -71 | -623 | 1.893 | 1.016 | 21 | -711 | 1.118 | 415 | 2 | 1.402 | 1.087 | -438 | 329 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.483 | 1.867 | 1.186 | 5.223 | 3.387 | 1.791 | 1.195 | 3.310 | 3.634 | 2.216 | 5.179 | 3.789 | 1.342 | 1.971 |
| Equity | 1.088 | 1.159 | 537 | 930 | 746 | 767 | 56 | 1.174 | 1.589 | 1.390 | 2.792 | 2.079 | 1.241 | 1.571 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.395 | -707 | 649 | 4.293 | 2.641 | 1.023 | 1.139 | 2.136 | 1.995 | 826 | 2.387 | 1.709 | 101 | 397 |
| Total debt | 8.395 | -707 | 649 | 4.293 | 2.641 | 1.023 | 1.139 | 2.136 | 1.995 | 826 | 2.387 | 1.709 | 101 | 397 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADS LUNDHØJ ApS | Company | 100.0% | 100.0% | 2024 |
HEBROL ApS | Company | 50.0% | 50.0% | 2016 |
AQUILA DESIGN HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Lundhøj | Management | 0 companies |
| Lone Kvaalen Lundhøj | Chairman | 0 companies |
| Karl Flemming Rasmussen | Board of Directors | 0 companies |
| Karl Erik Christensen | Board of Directors | 0 companies |
| Helge Etgjer Bregnhøj-Olesen | Chairman | 0 companies |