| Revenue | DKK 8,3M | -9% |
| EBITDA | DKK 5,9M | -14% |
| Net profit | DKK 3,6M | -18% |
| Total assets | DKK 9,2M | -23% |
| Equity | DKK 3,7M | -39% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.690 | 6.247 | 2.993 | 2.965 | 2.079 | 2.756 | 1.883 | 3.215 | 3.426 | 4.869 | 6.090 | 9.108 | 8.321 |
| Staff expenses | -1.855 | -3.033 | -1.864 | -1.810 | -1.782 | -1.756 | -1.613 | -1.664 | -1.737 | -1.807 | -2.984 | -2.323 | -2.460 |
| EBITDA | 836 | 3.214 | 1.130 | 1.155 | 297 | 1.000 | 270 | 1.552 | 1.689 | 3.062 | 3.106 | 6.785 | 5.861 |
| Depreciation & amort. | -478 | -478 | -572 | -703 | -622 | -400 | -418 | -35 | -24 | -0 | -1.225 | -1.225 | -1.230 |
| EBIT | 358 | 2.736 | 558 | 452 | -325 | 600 | -147 | 1.516 | 1.665 | 3.062 | 1.880 | 5.559 | 4.631 |
| Net financials | 58 | 621 | 689 | -111 | -175 | 114 | -39 | -180 | 30 | 23 | 169 | 11 | -70 |
| Profit before tax | 415 | 3.357 | 1.247 | 341 | -499 | 714 | -187 | 1.336 | 1.695 | 3.085 | 2.049 | 5.570 | 4.562 |
| Tax | 42 | 843 | 307 | 78 | -107 | 162 | -42 | 298 | 377 | 683 | 458 | 1.227 | 1.008 |
| Net profit | 373 | 2.514 | 940 | 263 | -393 | 552 | -145 | 1.039 | 1.318 | 2.402 | 1.591 | 4.344 | 3.554 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.746 | 14.324 | 10.962 | 6.255 | 3.794 | 1.384 | 2.648 | 2.806 | 3.767 | 4.831 | 7.901 | 11.914 | 9.161 |
| Equity | 16.530 | 9.043 | 6.983 | 4.246 | 1.853 | 614 | 469 | 1.508 | 1.426 | 2.528 | 1.719 | 6.063 | 3.717 |
| Long-term debt | 0 | 2.242 | 1.425 | 0 | 0 | 0 | 0 | 198 | 201 | 205 | 212 | 212 | 220 |
| Short-term debt | 2.688 | 2.605 | 2.196 | 1.769 | 1.813 | 693 | 2.179 | 1.100 | 2.139 | 2.097 | 5.970 | 5.638 | 5.224 |
| Total debt | 2.688 | 4.847 | 3.621 | 1.769 | 1.813 | 693 | 2.179 | 1.298 | 2.340 | 2.302 | 6.182 | 5.851 | 5.444 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Management | Management | 2019 | — | — |
CE Founder | Founder | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Baltic Holding Jylland ApS | Company | 100.0% | 100.0% | 2019 |
MICRAS HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Ronnie Hulstrøm | Management | 0 companies |
| Carl Elgaard Mikkelsen | Founder | 0 companies |
| Palle Hørdum Gudmann | Board of Directors | 0 companies |
| Mikkel Schmidt | Board of Directors | 0 companies |
| Thomas Holst Olsen | Board of Directors | 0 companies |
| Jesper Bræmer Hansen | Board of Directors | 0 companies |