| Revenue | DKK 4,9M | -11% |
| EBITDA | DKK 2,1M | +39% |
| Net profit | DKK 299K | +262% |
| Total assets | DKK 8,4M | -8% |
| Equity | DKK 1,6M | +401% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -120 | 59 | 1.124 | 1.995 | 3.134 | 5.150 | 5.302 | 6.125 | 5.865 | 6.612 | 5.451 | 4.871 |
| Staff expenses | -342 | -2.716 | -1.906 | -2.718 | -2.691 | -3.732 | -4.270 | -4.311 | -7.141 | -7.436 | -3.796 | -2.752 |
| EBITDA | -463 | -2.657 | -782 | -723 | 443 | 1.418 | 1.032 | 1.815 | -1.277 | -824 | 1.522 | 2.119 |
| Depreciation & amort. | -23 | -101 | -101 | -102 | -115 | -325 | -459 | -718 | -1.038 | -1.409 | -1.443 | -1.480 |
| EBIT | -485 | -2.758 | -883 | -825 | 328 | 1.093 | 573 | 1.097 | -2.314 | -2.233 | 79 | 639 |
| Net financials | 1 | -31 | -28 | -21 | -59 | -1 | -51 | 12 | -147 | -193 | -261 | -279 |
| Profit before tax | -484 | -2.789 | -911 | -846 | 269 | 1.091 | 523 | 1.109 | -2.462 | -2.426 | -182 | 360 |
| Tax | -95 | -600 | -69 | -166 | -93 | 247 | 123 | 151 | -623 | -615 | 3 | 61 |
| Net profit | -389 | -2.189 | -842 | -680 | 362 | 844 | 400 | 958 | -1.839 | -1.811 | -185 | 299 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.654 | 2.417 | 1.822 | 2.026 | 2.709 | 3.707 | 4.842 | 7.003 | 10.806 | 9.118 | 9.201 | 8.439 |
| Equity | 1.987 | 1.116 | 274 | -406 | -44 | 801 | 1.201 | 2.158 | 2.319 | 509 | 324 | 1.623 |
| Long-term debt | 95 | 650 | 141 | 100 | 38 | -324 | 180 | 327 | 2.937 | 3.082 | 2.633 | 2.092 |
| Short-term debt | 667 | 1.301 | 1.407 | 2.332 | 2.637 | 2.582 | 3.014 | 3.850 | 5.504 | 5.528 | 6.244 | 4.724 |
| Total debt | 667 | 1.301 | 1.548 | 2.432 | 2.675 | 2.582 | 3.194 | 4.176 | 8.441 | 8.610 | 8.877 | 6.816 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Asser Schrøder Femø Holding ApS | Company | 15.0% | 15.0% | 2018 |
Propitious Holding ApS | Company | 15.0% | 15.0% | 2018 |
Janus Lindau Holding ApS | Company | 10.0% | 10.0% | 2021 |
JKS Bellmetric Holding ApS | Company | 10.0% | 10.0% | 2024 |
SiteCampaign ApS | Company | 10.0% | 10.0% | 2024 |
JVD Invest K/S | Company | 5.0% | 5.0% | 2024 |
LOFTIN HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
Bach-Mortensen Holding ApS | Company | 5.0% | 5.0% | 2021 |
PreSeed Ventures A/S | Company | 10.0% | 10.0% | 2014 |
2H ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Mads-Emil Sýkora Larsen | Management | 0 companies |
| Kathrine Stampe Andersen | Chairman | 0 companies |
| Thomas Wind Bøglund | Board of Directors | 0 companies |
| Morten Hother Sørensen | Chairman | 0 companies |
| Søren Jessen Nielsen | Board of Directors | 0 companies |
| Jesper Vesten Drescher | Board of Directors | 0 companies |
| Pernille Solvig Graux | Board of Directors | 0 companies |
| Janus Johannes Lindau | Board of Directors | 0 companies |
| Helle Lund Uth | Board of Directors | 0 companies |
| Jakob Ekkelund | Board of Directors | 0 companies |
| Tore Sylvester Jeppesen | Chairman | 0 companies |
| Finn Winchler Andersen | Board of Directors | 0 companies |
| Jens Kristian Agerbæk Søgaard | Board of Directors | 0 companies |