| Revenue | DKK 2,6M | -7912% |
| EBITDA | DKK 931K | +2517% |
| Net profit | DKK 590K | +412% |
| Total assets | DKK 2,7M | +57% |
| Equity | DKK 2M | +42% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.073 | 991 | 1.364 | 1.298 | 38 | 3 | 133 | 10 | -59 | -34 | 2.642 |
| Staff expenses | -1.417 | -1.054 | -1.265 | -869 | -105 | -51 | -751 | -155 | -3 | -2 | -1.711 |
| EBITDA | 656 | -63 | 99 | 429 | -66 | -48 | -618 | -145 | -62 | -39 | 931 |
| Depreciation & amort. | -0 | -28 | -56 | -56 | -28 | -0 | -50 | -24 | -7 | -0 | -171 |
| EBIT | 656 | -91 | 43 | 373 | -94 | -48 | -668 | -169 | -69 | -39 | 759 |
| Net financials | 0 | -2 | -3 | -0 | -4 | 4 | 112 | -0 | -1 | -15 | -3 |
| Profit before tax | 656 | -54 | 39 | 373 | -99 | -44 | -556 | -169 | -69 | -53 | 757 |
| Tax | 154 | 20 | 8 | 82 | 0 | -32 | -18 | -0 | -0 | -169 | 167 |
| Net profit | 502 | -74 | 31 | 290 | -99 | -13 | -539 | -169 | -69 | 115 | 590 |
| Item | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.640 | 1.085 | 1.628 | 1.561 | 1.110 | 920 | 481 | 208 | 125 | 1.728 | 2.705 |
| Equity | 552 | 478 | 510 | 800 | 595 | 583 | 44 | -125 | -194 | 1.421 | 2.012 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.088 | 606 | 1.118 | 756 | 510 | 338 | 437 | 333 | 319 | 306 | 693 |
| Total debt | 1.088 | 606 | 1.118 | 756 | 510 | 338 | 437 | 333 | 319 | 306 | 693 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IS Kilden ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Olsen | Management | 0 companies |