| Revenue | DKK 81,8M | -7% |
| EBITDA | DKK 13,2M | -19% |
| Net profit | DKK 10,2M | -19% |
| Total assets | DKK 83,2M | -3% |
| Equity | DKK 53,2M | +24% |
| Employees | 85 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.427 | 7.249 | 15.572 | 20.295 | 25.731 | 25.808 | 24.656 | 27.615 | 30.968 | 59.248 | 81.864 | 87.640 | 81.825 |
| Staff expenses | -2.899 | -6.440 | -12.924 | -16.174 | -19.336 | -19.802 | -20.348 | -22.062 | -23.838 | -44.563 | -73.741 | -71.371 | -68.584 |
| EBITDA | 527 | 809 | 2.649 | 4.121 | 6.394 | 6.007 | 4.308 | 5.553 | 7.129 | 14.685 | 8.123 | 16.268 | 13.241 |
| Depreciation & amort. | -0 | -18 | -35 | -41 | -59 | -270 | -352 | -420 | -421 | -612 | -1.282 | -990 | -3.410 |
| EBIT | 527 | 791 | 2.614 | 4.080 | 6.336 | 5.737 | 3.956 | 5.133 | 6.708 | 14.074 | 6.841 | 15.279 | 9.831 |
| Net financials | -1 | 1 | -27 | -2 | -47 | -28 | -72 | 136 | 526 | 1.227 | -40 | 1.386 | 3.362 |
| Profit before tax | 526 | 792 | 2.587 | 4.078 | 6.288 | 5.709 | 3.884 | 5.268 | 7.234 | 15.301 | 6.801 | 16.665 | 13.193 |
| Tax | 163 | 218 | 671 | 1.012 | 1.448 | 1.346 | 924 | 1.198 | 1.632 | 3.404 | 1.604 | 3.975 | 2.960 |
| Net profit | 363 | 574 | 1.915 | 3.066 | 4.841 | 4.363 | 2.959 | 4.070 | 5.602 | 11.896 | 5.197 | 12.690 | 10.233 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.080 | 4.715 | 6.242 | 11.248 | 15.807 | 17.232 | 16.575 | 20.462 | 40.171 | 50.290 | 56.676 | 85.810 | 83.214 |
| Equity | 443 | 1.017 | 2.508 | 5.093 | 8.316 | 9.179 | 8.038 | 12.108 | 17.711 | 23.183 | 30.280 | 42.970 | 53.203 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 862 | 2.089 | 3.745 | 4.439 | 2.503 | 2.581 |
| Short-term debt | 1.637 | 3.697 | 3.734 | 6.155 | 7.480 | 8.039 | 8.532 | 7.492 | 20.350 | 23.363 | 21.957 | 37.873 | 22.603 |
| Total debt | 1.637 | 3.697 | 3.734 | 6.155 | 7.480 | 8.039 | 8.532 | 8.354 | 22.439 | 27.108 | 26.396 | 40.376 | 25.184 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Management | Management | 2011 | — | — |
HS Management | Management | 2022 | — | — |
MJ Management | Management | 2011 | — | — |
KS Management | Management | 2011 | — | — |
MR Management | Management | 2011 | — | — |
JH Management | Management | 2022 | — | — |
LJ Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Manyone A/S | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Lollike | Management | 0 companies |
| Hans-Henrik Sørensen | Management | 0 companies |
| Morten Johnstad-Møller | Management | 0 companies |
| Klaus Silberbauer Andersen | Management | 0 companies |
| Mads Riisager Gustafsen | Management | 0 companies |
| Jorge Hernández Fernández | Management | 0 companies |
| Lasse Jensby Dahl | Management | 0 companies |