| Revenue | DKK 53,4M | +24% |
| EBITDA | DKK 26,9M | +31% |
| Net profit | DKK 15,1M | +29% |
| Total assets | DKK 110,3M | +22% |
| Equity | DKK 49M | +23% |
| Employees | 106 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 102 | 362 | 857 | 1.314 | 2.480 | 5.203 | 25.028 | 38.765 | 28.053 | 43.033 | 53.437 |
| Staff expenses | -0 | -57 | -145 | -364 | -934 | -1.354 | -5.303 | -13.926 | -21.594 | -22.474 | -26.024 |
| EBITDA | 102 | 305 | 712 | 950 | 1.546 | 3.783 | 19.725 | 24.839 | 6.460 | 20.546 | 26.915 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -23 | -9 | -129 | -737 | -2.751 | -4.032 | -4.147 |
| EBIT | 102 | 305 | 712 | 950 | 1.523 | 3.775 | 19.596 | 24.102 | 3.709 | 16.513 | 22.768 |
| Net financials | -1 | 1 | 17 | 84 | -304 | 16 | 542 | 657 | -1.794 | -1.438 | -2.966 |
| Profit before tax | 101 | 306 | 729 | 1.034 | 1.219 | 3.791 | 20.138 | 24.759 | 1.915 | 15.075 | 19.802 |
| Tax | 25 | 72 | 161 | 227 | 274 | 838 | 4.436 | 5.481 | 462 | 3.355 | 4.724 |
| Net profit | 76 | 234 | 567 | 806 | 945 | 2.952 | 15.702 | 19.277 | 1.453 | 11.720 | 15.078 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 266 | 749 | 1.785 | 3.252 | 5.759 | 10.072 | 38.540 | 79.342 | 86.362 | 90.684 | 110.305 |
| Equity | 126 | 360 | 928 | 1.631 | 2.470 | 6.621 | 18.552 | 37.829 | 30.782 | 40.003 | 49.042 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.867 | 942 | 0 |
| Short-term debt | 139 | 389 | 857 | 1.621 | 3.266 | 3.433 | 19.851 | 40.571 | 52.807 | 48.872 | 60.639 |
| Total debt | 139 | 389 | 857 | 1.621 | 3.266 | 3.433 | 19.851 | 40.571 | 54.674 | 49.814 | 60.639 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MY Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MK Dissing Holding ApS | Company | 66.7% | 66.7% | 2019 |
CoolGroup A/S | Company | 10.0% | 10.0% | 2023 |
Guerilla Capital ApS | Company | 5.0% | 5.0% | 2019 |
ENTERTAINMENT TRADING A/S | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Yde Dissing | Management | 0 companies |
| Kasper Obel Dissing | Chairman | 0 companies |
| Kasper Hansson | Board of Directors | 0 companies |
| Jacob Risgaard Eriksen | Board of Directors | 0 companies |