| Revenue | DKK 19,9M | -12% |
| EBITDA | DKK 3,6M | -14% |
| Net profit | DKK -1,4M | -134% |
| Total assets | DKK 18,2M | -9% |
| Equity | DKK 6M | -19% |
| Employees | 25 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.657 | 2.921 | 3.753 | 4.444 | 1.754 | 12.411 | 17.539 | 15.523 | 23.549 | 28.218 | 22.493 | 19.880 |
| Staff expenses | -2.306 | -2.427 | -3.055 | -4.168 | -1.472 | -10.170 | -13.750 | -11.360 | -18.449 | -19.947 | -18.322 | -16.120 |
| EBITDA | -649 | 494 | 698 | 276 | 281 | 2.241 | 3.789 | 4.163 | 5.100 | 8.270 | 4.171 | 3.599 |
| Depreciation & amort. | -64 | -201 | -498 | -816 | -285 | -1.382 | -1.826 | -2.563 | -3.617 | -4.249 | -4.786 | -5.208 |
| EBIT | -713 | 293 | 200 | -541 | -3 | 860 | 1.963 | 1.600 | 1.484 | 4.021 | -615 | -1.608 |
| Net financials | -12 | -45 | -135 | -158 | -93 | -344 | -358 | -227 | -118 | -98 | -106 | -167 |
| Profit before tax | -725 | 248 | 66 | -699 | -97 | 516 | 1.605 | 1.373 | 1.366 | 3.923 | -722 | -1.775 |
| Tax | -0 | -114 | 18 | -148 | -19 | 124 | 83 | 25 | 305 | 875 | -127 | -381 |
| Net profit | -725 | 361 | 48 | -551 | -77 | 392 | 1.521 | 1.348 | 1.061 | 3.048 | -595 | -1.394 |
| Item | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 287 | 3.741 | 6.984 | 10.193 | 10.882 | 13.453 | 18.446 | 21.517 | 21.117 | 23.576 | 20.104 | 18.225 |
| Equity | -675 | -314 | -266 | 684 | 607 | 999 | 2.520 | 3.869 | 4.930 | 7.978 | 7.383 | 5.989 |
| Long-term debt | 0 | 0 | 1.569 | 3.756 | 3.756 | 4.081 | 3.628 | 2.311 | 1.103 | 1.111 | 841 | 876 |
| Short-term debt | 962 | 3.574 | 4.637 | 4.058 | 4.670 | 5.947 | 9.282 | 11.881 | 11.431 | 11.055 | 8.614 | 9.056 |
| Total debt | 962 | 3.574 | 6.205 | 7.814 | 8.426 | 10.027 | 12.910 | 14.192 | 12.534 | 12.167 | 9.455 | 9.932 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Byskov Møller | Management | 0 companies |