| Revenue | DKK 4,6M | +32% |
| EBITDA | DKK 2,2M | +112% |
| Net profit | DKK 1,8M | +123% |
| Total assets | DKK 4M | +85% |
| Equity | DKK 2,3M | +76% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 709 | 1.727 | 2.391 | 2.436 | 3.366 | 4.318 | 3.523 | 3.723 | 4.843 | 5.334 | 4.306 | 3.516 | 4.645 |
| Staff expenses | -941 | -824 | -1.239 | -1.437 | -1.793 | -2.143 | -2.018 | -2.071 | -2.411 | -2.601 | -2.419 | -2.464 | -2.417 |
| EBITDA | -231 | 903 | 1.153 | 999 | 1.573 | 2.176 | 1.505 | 1.652 | 2.432 | 2.733 | 1.888 | 1.052 | 2.228 |
| Depreciation & amort. | -73 | -57 | -52 | -44 | -32 | -8 | -25 | -41 | -51 | -65 | -58 | -47 | -31 |
| EBIT | -304 | 846 | 1.101 | 955 | 1.541 | 2.167 | 1.480 | 1.612 | 2.381 | 2.668 | 1.829 | 1.005 | 2.197 |
| Net financials | -2 | -2 | -4 | -6 | -4 | 24 | -60 | 159 | 172 | 324 | -60 | 41 | 140 |
| Profit before tax | -157 | 844 | 1.097 | 950 | 1.537 | 2.191 | 1.420 | 1.771 | 2.553 | 2.992 | 1.769 | 1.046 | 2.337 |
| Tax | 74 | 211 | 269 | 225 | 338 | 485 | 313 | 390 | 557 | 665 | 454 | 237 | 531 |
| Net profit | -232 | 633 | 828 | 725 | 1.199 | 1.707 | 1.107 | 1.381 | 1.996 | 2.327 | 1.315 | 809 | 1.806 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 970 | 1.636 | 2.400 | 2.256 | 2.911 | 3.952 | 2.838 | 3.072 | 4.746 | 4.754 | 2.463 | 2.163 | 4.000 |
| Equity | 668 | 1.301 | 1.530 | 1.354 | 1.713 | 2.220 | 1.627 | 1.908 | 2.509 | 2.838 | 1.826 | 1.320 | 2.317 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 301 | 334 | 870 | 901 | 1.198 | 1.733 | 1.211 | 1.128 | 2.234 | 1.913 | 636 | 843 | 1.683 |
| Total debt | 301 | 334 | 870 | 901 | 1.198 | 1.733 | 1.211 | 1.164 | 2.234 | 1.913 | 636 | 843 | 1.683 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIKKAR ApS | Company | 50.0% | 50.0% | 2016 |
Schjold Holding ApS | Company | 33.3% | 33.3% | 2022 |
NewStok ApS | Company | 15.0% | 15.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Møller Skovgaard | Management | 0 companies |
| Sanne Møller Skovgaard | Board of Directors | 0 companies |
| Klaus Knudsen | Board of Directors | 0 companies |
| Michael Mørk | Chairman | 0 companies |
| Casper Schjoldager | Chairman | 0 companies |
| Kåre Nyegaard | Board of Directors | 0 companies |
| Anita Andersen | Board of Directors | 0 companies |