| Revenue | DKK 18,2M | -19% |
| EBITDA | DKK 1,3M | -72% |
| Net profit | DKK -459K | -119% |
| Total assets | DKK 43,8M | +6% |
| Equity | DKK 10,4M | -21% |
| Employees | 28 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 19.572 | 23.405 | 25.389 | 22.430 | 18.185 |
| Staff expenses | -16.909 | -20.670 | -18.490 | -17.546 | -16.843 |
| EBITDA | 2.663 | 2.735 | 6.839 | 4.880 | 1.342 |
| Depreciation & amort. | -1.446 | -1.788 | -1.728 | -1.681 | -1.686 |
| EBIT | 1.217 | 947 | 5.111 | 3.198 | -344 |
| Net financials | 187 | 119 | -131 | -146 | -249 |
| Profit before tax | 1.404 | 1.066 | 4.980 | 3.052 | -593 |
| Tax | 314 | 234 | 1.095 | 671 | -134 |
| Net profit | 1.089 | 832 | 3.884 | 2.381 | -459 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 37.091 | 34.033 | 43.692 | 41.439 | 43.830 |
| Equity | 11.639 | 11.471 | 14.555 | 13.136 | 10.377 |
| Long-term debt | 5.845 | 5.007 | 2.348 | 0 | 0 |
| Short-term debt | 18.752 | 16.537 | 25.631 | 27.037 | 32.043 |
| Total debt | 24.597 | 21.544 | 27.979 | 27.037 | 32.043 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
KJ Management | Management | 2013 – 2021 |
MC Management | Management | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 2013 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2021 – 2023 | |
| Chairman | 2013 – 2017 | |
| Chairman | 2017 – 2021 | |
| Board of Directors | 2013 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 50–66.65% | 50–66.65% | 2013 | |
| Individual | 50–66.65% | 50–66.65% | 2013 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kaj Johan Schlie | Management | 0 companies |
| Morten Carelius Nielsen | Management | 0 companies |
| Henning Beltestad | Board of Directors | 0 companies |
| Hege Torvund Nilsen | Board of Directors | 0 companies |
| Ivar Wulff | Chairman | 0 companies |
| Jens Christian Schlie | Chairman | 0 companies |
| Anders Hjulmand | Chairman | 0 companies |
| Sjur Svenningsson Malm | Board of Directors | 0 companies |