| Revenue | DKK 7,5M | -33% |
| EBITDA | DKK 2,7M | -53% |
| Net profit | DKK 1,9M | -56% |
| Total assets | DKK 13,5M | -20% |
| Equity | DKK 7,3M | -33% |
| Employees | 5 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 575 | 876 | 291 | 730 | 835 | 3.288 | 1.355 | 3.401 | 4.359 | 7.581 | 6.429 | 7.266 | 11.254 | 7.504 |
| Staff expenses | -0 | -0 | -0 | -0 | -242 | -591 | -412 | -1.654 | -2.948 | -3.001 | -4.235 | -3.207 | -4.759 | -4.834 |
| EBITDA | 575 | 876 | 291 | 730 | 593 | 2.697 | 951 | 1.747 | 1.411 | 4.580 | 2.194 | 4.059 | 5.660 | 2.670 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -17 | 4 | -18 | -22 | -38 | -30 | -71 | -145 | -141 |
| EBIT | 575 | 876 | 291 | 730 | 593 | 2.680 | 947 | 1.729 | 1.389 | 4.543 | 2.164 | 3.988 | 5.515 | 2.529 |
| Net financials | -2 | 0 | -9 | -16 | -8 | 97 | 29 | -24 | -42 | -276 | -349 | -218 | 10 | -37 |
| Profit before tax | 573 | 876 | 282 | 714 | 585 | 2.777 | 976 | 1.705 | 1.347 | 4.266 | 1.815 | 3.769 | 5.525 | 2.492 |
| Tax | 146 | 214 | 66 | 159 | 129 | 613 | 216 | 376 | 344 | 937 | 399 | 839 | 1.241 | 587 |
| Net profit | 427 | 662 | 216 | 555 | 456 | 2.164 | 759 | 1.329 | 1.003 | 3.329 | 1.417 | 2.930 | 4.284 | 1.906 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.423 | 2.039 | 1.383 | 1.684 | 2.350 | 5.620 | 3.875 | 3.908 | 6.533 | 22.375 | 13.814 | 15.084 | 16.846 | 13.531 |
| Equity | 627 | 1.062 | 778 | 1.133 | 1.089 | 2.854 | 1.313 | 2.142 | 2.345 | 5.675 | 6.091 | 7.621 | 10.905 | 7.311 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 249 | 252 | 0 | 0 | 0 | 0 |
| Short-term debt | 767 | 977 | 605 | 551 | 1.256 | 2.296 | 2.442 | 1.758 | 3.632 | 15.205 | 6.549 | 5.684 | 4.114 | 3.797 |
| Total debt | 767 | 977 | 605 | 551 | 1.256 | 2.296 | 2.442 | 1.758 | 3.882 | 15.457 | 6.549 | 5.684 | 4.114 | 3.797 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2018 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADS LISSAU JENSEN ApS | Company | 50.0% | 50.0% | 2025 |
Roars Kilder Invest ApS | Company | 33.3% | 33.3% | 2025 |
| Individual | 15.0% | 15.0% | 2012 | |
| Individual | 20.0% | 20.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 15.0% | 15.0% | 2012 | |
| Individual | 20.0% | 20.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Lissau Jensen | Management | 0 companies |
| Marianne Raben Olrik | Chief Executive Officer | 0 companies |
| Flemming Pedersen | Chairman | 0 companies |
| Mads Eriksen | Board of Directors | 0 companies |
| Jan Torben Rasmussen | Board of Directors | 0 companies |
| Dan Jordy Hansen | Chairman | 0 companies |
| Poul Erik Christiansen | Board of Directors | 0 companies |
| Leif Busch Hansen | Chairman | 0 companies |
| Christian Boye Jensen | Board of Directors | 0 companies |
| Anu Eeva Kristiina Kokko | Board of Directors | 0 companies |