| Revenue | DKK 11,7M | +40% |
| EBITDA | DKK 1M | +540% |
| Net profit | DKK 2,5M | -87% |
| Total assets | DKK 63,1M | +6% |
| Equity | DKK 58,3M | +4% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.938 | 923 | 11.320 | 3.645 | 8.207 | 6.451 | 6.945 | 17.516 | 4.672 | 10.807 | 8.465 | 8.370 | 11.729 |
| Staff expenses | -86 | -233 | -211 | -755 | -1.127 | -1.998 | -2.624 | -3.541 | -4.176 | -6.297 | -7.215 | -8.602 | -10.711 |
| EBITDA | 1.852 | 683 | 11.109 | 2.888 | 7.080 | 4.453 | 4.321 | 13.975 | 486 | 4.510 | 1.250 | -232 | 1.018 |
| Depreciation & amort. | -10 | -45 | -59 | -76 | -155 | -343 | -322 | -430 | -560 | -571 | -410 | -273 | -346 |
| EBIT | 1.842 | 638 | 11.050 | 2.812 | 6.925 | 4.110 | 3.998 | 13.545 | -74 | 3.939 | 840 | -505 | 672 |
| Net financials | -80 | -10 | -50 | -110 | -260 | -504 | 58 | 29 | 724 | 952 | 305 | 20.384 | 2.420 |
| Profit before tax | 1.762 | 628 | 11.000 | 2.702 | 6.664 | 3.606 | 4.056 | 13.574 | 650 | 4.891 | 1.145 | 19.879 | 3.092 |
| Tax | -2 | 159 | 2.299 | 957 | 1.052 | 866 | 1.029 | 2.807 | 504 | 1.217 | 612 | 575 | 629 |
| Net profit | 1.764 | 469 | 8.701 | 1.745 | 5.611 | 2.740 | 3.027 | 10.767 | 146 | 3.674 | 533 | 19.304 | 2.463 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.937 | 3.911 | 14.023 | 18.707 | 32.202 | 39.743 | 26.196 | 42.791 | 52.611 | 50.421 | 45.884 | 59.681 | 63.072 |
| Equity | 1.844 | 2.313 | 8.335 | 10.080 | 15.692 | 18.432 | 21.459 | 32.226 | 32.372 | 36.046 | 36.579 | 55.883 | 58.346 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.103 | 133 | 137 |
| Short-term debt | 93 | 1.598 | 3.219 | 5.200 | 10.151 | 13.412 | 659 | 2.782 | 20.239 | 14.356 | 7.183 | 3.645 | 4.551 |
| Total debt | 93 | 1.598 | 3.219 | 5.200 | 10.151 | 13.412 | 659 | 2.782 | 20.239 | 14.356 | 9.286 | 3.778 | 4.687 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2011 | — | — |
VA Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mayland Holding CPH ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Christian Mechta Mayland Olsen | Management | 0 companies |
| Vivien Annette Løvenholdt | Management | 0 companies |
| Axel Tobias Vieth | Chairman | 0 companies |
| Bolette Christensen | Board of Directors | 0 companies |
| Bjarne Mayland Olsen | Board of Directors | 0 companies |