| Revenue | DKK 7,7M | -17% |
| EBITDA | DKK 85K | +114% |
| Net profit | DKK -669K | +56% |
| Total assets | DKK 7,3M | +5% |
| Equity | DKK 1,5M | -30% |
| Employees | 15 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 961 | 1.172 | 1.581 | 2.669 | 2.448 | 3.719 | 4.640 | 8.563 | 14.595 | 9.232 | 7.707 |
| Staff expenses | -875 | -1.154 | -1.175 | -2.027 | -2.734 | -3.465 | -3.693 | -9.369 | -13.833 | -9.831 | -7.622 |
| EBITDA | 86 | 18 | 406 | 642 | -286 | 254 | 947 | -805 | 763 | -601 | 85 |
| Depreciation & amort. | -48 | -81 | -56 | -169 | -295 | -295 | -289 | -768 | -432 | -742 | -690 |
| EBIT | 38 | -64 | 350 | 473 | -581 | -41 | 658 | -1.573 | 331 | -1.343 | -605 |
| Net financials | -6 | -19 | -28 | -22 | -29 | -81 | -104 | -147 | -200 | -180 | -64 |
| Profit before tax | 32 | -83 | 321 | 451 | -610 | -122 | 554 | -1.719 | 131 | -1.524 | -669 |
| Tax | 7 | -7 | 64 | 101 | -163 | -9 | 125 | -9 | -0 | -0 | -0 |
| Net profit | 25 | -76 | 257 | 350 | -447 | -113 | 429 | -1.710 | 131 | -1.524 | -669 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 553 | 714 | 934 | 1.713 | 1.696 | 3.713 | 6.233 | 8.652 | 10.154 | 6.914 | 7.293 |
| Equity | 75 | -2 | 256 | 605 | 158 | 45 | 474 | -1.236 | -1.105 | 2.214 | 1.546 |
| Long-term debt | 0 | 0 | 0 | 0 | 200 | 1.677 | 1.896 | 3.274 | 4.173 | 1.000 | 1.219 |
| Short-term debt | 471 | 715 | 658 | 1.052 | 1.338 | 1.991 | 3.855 | 6.614 | 7.087 | 3.699 | 4.528 |
| Total debt | 471 | 715 | 658 | 1.052 | 1.538 | 3.668 | 5.750 | 9.889 | 11.260 | 4.699 | 5.747 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FLEMMING SKJØDT HOLDING APS | Company | 50.0% | 50.0% | 2023 |
MAX VATER HOLDING APS | Company | 50.0% | 50.0% | 2023 |
| Individual | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Max Vater | Management | 0 companies |
| Line Nejrup | Chairman | 0 companies |