| Revenue | DKK 2,7M | +40% |
| EBITDA | DKK 1,4M | +86% |
| Net profit | DKK 1,1M | +111% |
| Total assets | DKK 7,5M | +6% |
| Equity | DKK 3,5M | +39% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 521 | 1.241 | 1.470 | 1.309 | 1.866 | 1.642 | 2.152 | 2.453 | 2.441 | 2.142 | 1.672 | 1.955 | 2.728 |
| Staff expenses | -456 | -1.025 | -969 | -1.209 | -1.695 | -1.570 | -898 | -1.437 | -2.201 | -1.314 | -905 | -1.188 | -1.299 |
| EBITDA | -589 | 8 | 26 | 1.267 | 171 | 73 | 1.254 | 1.016 | 240 | 828 | 767 | 767 | 1.429 |
| Depreciation & amort. | -0 | -7 | -24 | 583 | -39 | -2 | -64 | -50 | -36 | -46 | -46 | -27 | -34 |
| EBIT | -589 | 1 | 3 | 683 | 133 | 70 | 1.190 | 966 | 204 | 782 | 721 | 740 | 1.395 |
| Net financials | 4 | -26 | -89 | -134 | -47 | -60 | -767 | -4 | 44 | -17 | 6 | -68 | 7 |
| Profit before tax | -584 | -25 | -87 | 550 | 86 | 10 | 423 | 971 | 248 | 765 | 727 | 671 | 1.402 |
| Tax | 20 | 50 | 100 | 117 | 30 | -0 | 84 | 204 | 67 | 173 | 167 | 161 | 323 |
| Net profit | -605 | -75 | -187 | 433 | 56 | 10 | 339 | 766 | 182 | 592 | 560 | 511 | 1.079 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 529 | 1.088 | 1.890 | 1.032 | 1.149 | 1.444 | 2.607 | 3.293 | 3.458 | 6.071 | 6.510 | 7.030 | 7.454 |
| Equity | -525 | -600 | -787 | -354 | -298 | -288 | 50 | 817 | 998 | 1.590 | 2.036 | 2.547 | 3.530 |
| Long-term debt | 0 | 0 | 606 | 0 | 0 | 0 | 213 | 157 | 101 | 48 | 0 | 0 | 0 |
| Short-term debt | 1.052 | 1.686 | 2.057 | 1.385 | 1.448 | 1.732 | 2.343 | 2.319 | 2.346 | 4.420 | 4.461 | 4.476 | 3.922 |
| Total debt | 1.052 | 1.686 | 2.663 | 1.385 | 1.448 | 1.732 | 2.556 | 2.477 | 2.446 | 4.468 | 4.461 | 4.476 | 3.922 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2014 | — | — |
KW Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
MOGENS OLESEN ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Mogensen Olesen | Management | 0 companies |
| Kjeld Westergaard | Management | 0 companies |