| Revenue | DKK 3,9M | +19% |
| EBITDA | DKK 662K | -24% |
| Net profit | DKK -46K | -128% |
| Total assets | DKK 17,6M | +27% |
| Equity | DKK 1,9M | -2% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.135 | 1.149 | 1.485 | 2.150 | 1.953 | 1.371 | 1.337 | 2.733 | 3.081 | 3.563 | 3.407 | 3.282 | 3.897 |
| Staff expenses | -5.278 | -4.812 | -2.355 | -1.564 | -1.778 | -1.672 | -1.572 | -1.993 | -2.579 | -2.871 | -2.502 | -2.411 | -3.236 |
| EBITDA | -143 | -3.663 | -870 | 586 | 175 | -301 | -235 | 740 | 502 | 692 | 906 | 871 | 662 |
| Depreciation & amort. | 160 | 129 | 121 | 25 | 15 | -10 | -8 | -8 | -8 | -7 | -63 | -63 | -63 |
| EBIT | -303 | -3.792 | -991 | 561 | 160 | -311 | -244 | 732 | 493 | 685 | 843 | 808 | 599 |
| Net financials | -407 | -240 | -221 | -210 | -187 | 4.857 | -252 | -157 | -107 | -139 | -298 | -596 | -644 |
| Profit before tax | -710 | -4.032 | -1.211 | 352 | -27 | 4.546 | -496 | 575 | 387 | 546 | 545 | 212 | -46 |
| Tax | -177 | -412 | -0 | -0 | -0 | -28 | -18 | -24 | -201 | -4 | -76 | 49 | 0 |
| Net profit | -533 | -3.620 | -1.211 | 352 | -27 | 4.574 | -477 | 599 | 587 | 549 | 621 | 162 | -46 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.361 | 13.843 | 7.566 | 8.055 | 8.164 | 8.303 | 8.935 | 11.749 | 10.635 | 11.292 | 12.703 | 13.885 | 17.628 |
| Equity | 467 | -3.153 | -7.764 | -7.412 | -7.439 | -864 | -1.342 | -742 | -155 | 1.195 | 1.815 | 1.978 | 1.932 |
| Long-term debt | 1.000 | 1.000 | 1.000 | 1.000 | 1.000 | 0 | 0 | 41 | 62 | 62 | 675 | 479 | 6.030 |
| Short-term debt | 16.894 | 15.996 | 14.330 | 14.467 | 14.603 | 9.168 | 10.276 | 12.450 | 10.728 | 10.036 | 10.212 | 11.428 | 9.666 |
| Total debt | 17.894 | 16.996 | 15.330 | 15.467 | 15.603 | 9.168 | 10.276 | 12.491 | 10.790 | 10.098 | 10.887 | 11.907 | 15.696 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
EM Founder | Founder | 2011 | — | — |
TV Founder | Founder | 2011 | — | — |
JB Founder | Founder | 2011 | — | — |
DR Founder | Founder | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANATEK FINANS ApS | Company | 90.0% | 90.0% | 2021 |
| Individual | 10.0% | 10.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Aggerholm Jensen | Chief Executive Officer | 0 companies |
| Erik Munk Poulsen | Founder | 0 companies |
| Torben Vejlgård | Founder | 0 companies |
| Jonas Bleiken Randa Andersen | Founder | 0 companies |
| David Rieks Dollerup | Founder | 0 companies |
| Henrik Lundum | Board of Directors | 0 companies |
| Ernst Jensen | Board of Directors | 0 companies |
| Karsten Sørensen | Board of Directors | 0 companies |