| Revenue | DKK 1,7M | +18% |
| EBITDA | DKK -167K | +13% |
| Net profit | DKK 356K | +74% |
| Total assets | DKK 3M | -3% |
| Equity | DKK 1,7M | +4% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.253 | 1.004 | 1.267 | 1.283 | 1.320 | 1.816 | 1.463 | 1.356 | 2.307 | 2.667 | 1.946 | 1.438 | 1.704 |
| Staff expenses | -1.393 | -1.054 | -962 | -1.027 | -1.341 | -1.597 | -1.512 | -1.302 | -1.257 | -1.344 | -1.311 | -1.630 | -1.871 |
| EBITDA | -140 | -49 | 304 | 256 | -21 | 219 | -49 | 54 | 1.050 | 1.323 | 636 | -191 | -167 |
| Depreciation & amort. | -22 | -25 | 28 | 33 | -33 | -33 | -80 | -97 | -46 | -69 | -69 | -40 | -0 |
| EBIT | -162 | -75 | 276 | 223 | -54 | 186 | -129 | -43 | 1.004 | 1.254 | 566 | -231 | -167 |
| Net financials | 18 | 114 | 172 | 191 | 318 | 425 | 339 | 20 | 317 | 498 | 81 | 380 | 473 |
| Profit before tax | -84 | 40 | 449 | 414 | 265 | 611 | 209 | -23 | 1.322 | 1.752 | 648 | 149 | 306 |
| Tax | 30 | -33 | 79 | 41 | -6 | 28 | -4 | 34 | 198 | 289 | 146 | -56 | -50 |
| Net profit | -114 | 73 | 370 | 372 | 271 | 582 | 214 | -56 | 1.123 | 1.463 | 501 | 205 | 356 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.261 | 1.682 | 1.329 | 1.938 | 2.414 | 2.493 | 3.657 | 2.927 | 4.511 | 4.259 | 3.198 | 3.126 | 3.018 |
| Equity | 386 | 461 | 822 | 953 | 1.063 | 1.447 | 1.717 | 1.568 | 2.575 | 3.122 | 2.015 | 1.675 | 1.747 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 | 36 | 0 | 0 | 0 | 0 |
| Short-term debt | 871 | 1.222 | 504 | 983 | 1.351 | 1.046 | 1.940 | 1.312 | 1.875 | 1.127 | 1.173 | 1.451 | 1.270 |
| Total debt | 871 | 1.222 | 504 | 983 | 1.351 | 1.046 | 1.940 | 1.340 | 1.911 | 1.127 | 1.173 | 1.451 | 1.270 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2013 | — | — |
JD Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MIKAEL THOMSEN 2012 HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
QUITZAU HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
| Individual | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Thomsen | Management | 0 companies |
| Jørn Dybvad Vinge | Management | 0 companies |
| Lasse Norborg Simonsen | Board of Directors | 0 companies |
| Karsten Nielsen | Chairman | 0 companies |
| Lars Quitzau Tagesen | Board of Directors | 0 companies |
| Dion Møberg Eriksen | Chairman | 0 companies |
| Lene Harpøth | Chairman | 0 companies |
| John Røntved Hansen | Chairman | 0 companies |