| Revenue | DKK 1,4M | -56% |
| EBITDA | DKK 1,4M | +112% |
| Net profit | DKK 1M | +91% |
| Total assets | DKK 6,6M | +21% |
| Equity | DKK 5,2M | +25% |
| Employees | 3 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.818 | 6.033 | 2.859 | 4.165 | 3.695 | 4.935 | 7.222 | 4.791 | 1.744 | 2.666 | 3.147 | 1.374 |
| Staff expenses | -3.148 | -4.777 | -4.414 | -3.353 | -3.353 | -4.776 | -6.467 | -4.890 | -2.935 | -324 | -2.500 | -0 |
| EBITDA | 670 | 1.256 | -1.555 | 812 | 219 | 159 | 756 | -99 | -1.192 | 2.342 | 647 | 1.374 |
| Depreciation & amort. | -268 | -258 | -281 | -290 | -384 | -7 | -10 | -10 | -16 | -7 | -0 | -0 |
| EBIT | 402 | 998 | -1.836 | 522 | -165 | 153 | 746 | -109 | -1.208 | 2.335 | 647 | 1.374 |
| Net financials | -2 | -36 | -33 | -9 | -30 | 0 | -12 | 18 | 6 | -84 | 56 | -47 |
| Profit before tax | 400 | 962 | -1.869 | 513 | -195 | 153 | 733 | -91 | -1.202 | 2.251 | 703 | 1.328 |
| Tax | 96 | 248 | -411 | 114 | -42 | 39 | 161 | -19 | -264 | 501 | 155 | 278 |
| Net profit | 304 | 714 | -1.458 | 399 | -152 | 114 | 572 | -73 | -938 | 1.750 | 548 | 1.050 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.518 | 5.591 | 3.871 | 4.659 | 3.957 | 4.020 | 5.079 | 5.157 | 2.784 | 4.497 | 5.457 | 6.627 |
| Equity | 2.660 | 3.374 | 1.916 | 2.315 | 2.163 | 2.277 | 2.849 | 2.776 | 1.838 | 3.588 | 4.136 | 5.186 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 280 | 280 | 290 | 300 | 283 |
| Short-term debt | 1.734 | 2.126 | 1.954 | 2.310 | 1.751 | 1.474 | 1.844 | 2.101 | 666 | 620 | 1.021 | 1.158 |
| Total debt | 1.734 | 2.126 | 1.954 | 2.343 | 1.751 | 1.474 | 1.844 | 2.381 | 946 | 910 | 1.322 | 1.442 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AM Management | Management | 2024 | — | — |
CC Founder | Founder | 2013 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
PK | Board of Directors | 2024 | — | — |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Gunnar Collberg | Chief Executive Officer | 0 companies |
| Mikkel Sloth Wismann | Chief Executive Officer | 0 companies |
| Anna-Lena Maria Wikstrom | Management | 0 companies |
| COMET CONSULAR SERVICES AB | Founder | 0 companies |
| Martin Høgh de Moura | Chief Executive Officer | 0 companies |
| Carsten Christian Østberg | Chairman | 0 companies |
| Ahmed Wahla | Board of Directors | 0 companies |
| John Gregory Donoghue | Chairman | 0 companies |
| Rune Leonard Boholm | Board of Directors | 0 companies |
| Florent Jean Frapolli | Chairman | 0 companies |
| Yitzchok Shmulewitz | Board of Directors | 0 companies |
| Gunnar Olof Roland Palmqvist | Board of Directors | 0 companies |
| Seran Bentley-Thoburn | Board of Directors | 0 companies |
| Per Kvam | Board of Directors | 0 companies |
| Donald Todd Lehman | Chairman | 0 companies |