| Revenue | DKK 20,2M | +18% |
| EBITDA | DKK -1M | -174% |
| Net profit | DKK -2,5M | -9755% |
| Total assets | DKK 16,3M | +8% |
| Equity | DKK -10,8M | -93% |
| Employees | 6 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.780 | 3.262 | 7.726 | 9.449 | 10.110 | 17.118 | 20.183 |
| Staff expenses | -1.653 | -3.652 | -6.945 | -12.422 | -14.698 | -15.708 | -21.230 |
| EBITDA | 127 | -390 | 781 | -2.974 | -4.588 | 1.409 | -1.047 |
| Depreciation & amort. | 64 | 176 | 292 | -598 | -2.188 | -913 | -997 |
| EBIT | 63 | -566 | 489 | -3.572 | -6.776 | 496 | -2.044 |
| Net financials | -24 | -79 | -129 | -412 | -380 | -446 | -451 |
| Profit before tax | 39 | -645 | 360 | -3.984 | -7.156 | 50 | -2.495 |
| Tax | 15 | -134 | 95 | -855 | -1.551 | 25 | -0 |
| Net profit | 24 | -510 | 265 | -3.129 | -5.605 | 26 | -2.495 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.294 | 1.984 | 5.184 | 6.502 | 5.753 | 15.178 | 16.319 |
| Equity | 524 | 48 | 312 | -2.817 | -6.171 | -5.570 | -10.768 |
| Long-term debt | 0 | 312 | 451 | 293 | 1.800 | 7.922 | 9.254 |
| Short-term debt | 755 | 1.625 | 4.420 | 9.026 | 10.125 | 12.827 | 17.834 |
| Total debt | 755 | 1.937 | 4.871 | 9.319 | 11.925 | 20.749 | 27.088 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2015 | — | — |
MØ Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LA HOLDING, KLIM ApS | Company | 5.0% | 5.0% | 2015 |
Economica Holding ApS | Company | 5.0% | 5.0% | 2017 |
KH8 ApS | Company | 33.3% | 33.3% | 2019 |
ECONOMICA ApS | Company | 5.0% | 5.0% | 2015 |
KNUDSENS KILDE ApS | Company | 33.3% | 33.3% | 2017 |
M.L. ANDREASEN HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Lindholm Andreasen | Management | 0 companies |
| Malthe Ødger Lønstrup Vad | Management | 0 companies |
| Jens Peter Knudsen | Board of Directors | 0 companies |
| Mathias Mølsted Jordão Andersen | Board of Directors | 0 companies |
| Balder Nikolaj Vendt-Striim | Board of Directors | 0 companies |
| Claus Holland Justesen | Board of Directors | 0 companies |
| Lars Lindholm Andreasen | Board of Directors | 0 companies |
| Nils Bugge | Chairman | 0 companies |
| Michelle Siel Christensen | Board of Directors | 0 companies |
| Camilla Vittrup Andreasen | Board of Directors | 0 companies |