| Revenue | DKK 9,3M | +2% |
| EBITDA | DKK 325K | -62% |
| Net profit | DKK 175K | -73% |
| Total assets | DKK 3,2M | -11% |
| Equity | DKK 1,1M | -53% |
| Employees | 12 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.992 | 3.171 | 4.127 | 5.106 | 9.748 | 7.459 | 7.085 | 9.472 | 10.227 | 9.007 | 9.035 | 9.252 |
| Staff expenses | -1.692 | -2.218 | -3.097 | -3.562 | -4.576 | -6.070 | -5.949 | -7.078 | -7.423 | -8.056 | -8.171 | -8.926 |
| EBITDA | 300 | 953 | 1.030 | 1.544 | 1.601 | 1.390 | 1.136 | 2.394 | 2.804 | 951 | 864 | 325 |
| Depreciation & amort. | -126 | -169 | -258 | -322 | -255 | -219 | -147 | -134 | -142 | -75 | -69 | -74 |
| EBIT | 174 | 783 | 772 | 1.222 | 1.346 | 1.171 | 989 | 2.260 | 2.663 | 876 | 795 | 251 |
| Net financials | 30 | -11 | 79 | 67 | 42 | -26 | -32 | 403 | 38 | -122 | 31 | -24 |
| Profit before tax | 203 | 772 | 851 | 1.269 | 1.388 | 1.145 | 957 | 2.663 | 2.701 | 754 | 826 | 227 |
| Tax | 52 | 189 | 201 | 258 | 328 | 253 | 217 | 587 | 598 | 171 | 187 | 52 |
| Net profit | 151 | 583 | 650 | 1.011 | 1.059 | 892 | 740 | 2.076 | 2.103 | 583 | 640 | 175 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.351 | 1.966 | 3.214 | 4.116 | 4.309 | 4.194 | 3.890 | 6.313 | 5.162 | 5.527 | 3.573 | 3.166 |
| Equity | 577 | 1.160 | 1.509 | 2.020 | 2.279 | 2.272 | 2.411 | 3.688 | 3.791 | 2.274 | 2.314 | 1.089 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 729 | 780 | 1.690 | 2.096 | 2.019 | 1.923 | 1.479 | 2.625 | 1.303 | 3.234 | 1.243 | 2.071 |
| Total debt | 729 | 780 | 1.690 | 2.096 | 2.019 | 1.923 | 1.479 | 2.625 | 1.303 | 3.234 | 1.243 | 2.071 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
103 HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
RPT HOLDING ODENSE ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Johannes Pedersen | Management | 0 companies |
| René Hansen | Board of Directors | 0 companies |