| Revenue | DKK 455K | -3% |
| EBITDA | DKK 455K | -3% |
| Net profit | DKK 218K | +321% |
| Total assets | DKK 5,8M | +1% |
| Equity | DKK 176K | +529% |
| Employees | 16 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.835 | 1.858 | 1.786 | 1.360 | 1.846 | 210 | 436 | 425 | 459 | 469 | 455 |
| Staff expenses | -1.523 | -1.617 | -1.553 | -1.474 | -1.305 | -53 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 312 | 241 | 233 | -113 | 541 | 262 | 436 | 425 | 459 | 469 | 455 |
| Depreciation & amort. | -194 | -161 | -164 | -167 | -96 | -43 | -43 | -43 | -43 | -43 | -43 |
| EBIT | 118 | 80 | 69 | -280 | 445 | 219 | 393 | 382 | 416 | 426 | 412 |
| Net financials | -112 | -65 | -51 | -49 | -78 | -170 | -592 | -591 | -184 | -498 | -157 |
| Profit before tax | 6 | 15 | 18 | -329 | 366 | 50 | -199 | -5 | 264 | -72 | 255 |
| Tax | 2 | 4 | 4 | -72 | 82 | 18 | 48 | 62 | 70 | 27 | 38 |
| Net profit | 4 | 11 | 13 | -257 | 284 | 32 | -248 | -67 | 195 | -98 | 218 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.052 | 1.221 | 1.043 | 779 | 5.024 | 4.957 | 5.129 | 5.000 | 4.893 | 5.779 | 5.825 |
| Equity | 94 | 105 | 118 | -139 | 145 | 177 | -70 | -137 | 57 | -41 | 176 |
| Long-term debt | 253 | 172 | 78 | 5 | 4.201 | 3.908 | 3.391 | 3.234 | 3.078 | 2.920 | 4.220 |
| Short-term debt | 703 | 938 | 837 | 913 | 656 | 833 | 1.723 | 1.826 | 1.652 | 2.768 | 1.268 |
| Total debt | 956 | 1.110 | 915 | 919 | 4.857 | 4.741 | 5.114 | 5.061 | 4.730 | 5.688 | 5.488 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAA INVEST ApS | Company | 33.3% | 33.3% | 2013 |
SMB INVEST ApS | Company | 33.3% | 33.3% | 2013 |
TLR INVEST ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Alvin Andreasen | Chief Executive Officer | 0 companies |