| Revenue | DKK 121,8M | +0% |
| EBITDA | DKK 4,7M | -37% |
| Net profit | DKK 1,7M | -64% |
| Total assets | DKK 123,8M | +15% |
| Equity | DKK 5,5M | +43% |
| Employees | 56 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.118 | — | 6.883 | 11.986 | 24.031 | 40.635 | 49.259 | 55.892 | 119.275 | 122.032 | 121.846 |
| Staff expenses | -877 | -0 | -5.845 | -9.251 | -18.397 | -28.154 | -35.206 | -48.600 | -47.672 | -50.195 | -38.763 |
| EBITDA | 242 | 0 | 1.038 | 2.735 | 5.634 | 12.482 | 14.052 | 7.292 | 10.201 | 7.402 | 4.683 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -299 | -358 | -566 | -1.258 | -1.389 | -804 | -720 |
| EBIT | 242 | 0 | 1.038 | 2.735 | 5.335 | 12.123 | 13.486 | 6.034 | 8.812 | 6.597 | 3.964 |
| Net financials | -6 | 0 | 4 | 55 | 4 | -36 | 220 | -474 | -399 | -516 | -1.287 |
| Profit before tax | 235 | 0 | 1.042 | 2.790 | 5.338 | 12.087 | 13.707 | 5.560 | 8.413 | 6.082 | 2.677 |
| Tax | 61 | -0 | 231 | 624 | 990 | 2.620 | 3.266 | 1.254 | 1.933 | 1.427 | 1.014 |
| Net profit | 174 | 0 | 811 | 2.167 | 4.349 | 9.467 | 10.441 | 4.306 | 6.481 | 4.654 | 1.663 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.045 | 0 | 11.648 | 15.897 | 31.086 | 47.722 | 54.779 | 47.834 | 101.934 | 107.522 | 123.789 |
| Equity | 224 | 0 | 1.213 | 2.979 | 6.228 | 13.496 | 9.549 | 4.356 | -785 | 3.869 | 5.532 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.635 | 0 | 0 | 0 |
| Short-term debt | 820 | 0 | 10.387 | 12.856 | 24.858 | 34.227 | 44.997 | 40.508 | 102.623 | 103.582 | 118.257 |
| Total debt | 820 | 0 | 10.387 | 12.856 | 24.858 | 34.227 | 44.997 | 43.143 | 102.623 | 103.582 | 118.257 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ST Management | Management | 2014 | — | — |
PJ Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 | |
Tunehus ApS | Company | 10.0% | 10.0% | 2018 |
Binné Holding ApS | Company | 5.0% | 5.0% | 2023 |
Jess H Holding ApS | Company | 5.0% | 5.0% | 2023 |
Juel ApS | Company | 5.0% | 5.0% | 2021 |
Gars Holding ApS | Company | 5.0% | 5.0% | 2023 |
Broad Street Holding ApS | Company | 5.0% | 5.0% | 2021 |
| Individual | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Liebach | Chief Executive Officer | 0 companies |
| Simon Torpegaard Kvistgaard | Management | 0 companies |
| Peter Juel Jensen | Management | 0 companies |
| Mette Kynne Frandsen | Board of Directors | 0 companies |
| Sébastien Raymond Jean Chevrel | Board of Directors | 0 companies |
| Jakob Sand | Board of Directors | 0 companies |
| Céline Anne Mora | Board of Directors | 0 companies |
| Søren Barsøe Nielsen | Chairman | 0 companies |
| Casper Ryborg | Chairman | 0 companies |
| Marianne Woldbye Tholin | Chairman | 0 companies |