| Revenue | DKK 6,8M | +2% |
| EBITDA | DKK 204K | +63% |
| Net profit | DKK 8K | -83% |
| Total assets | DKK 3,3M | +57% |
| Equity | DKK 460K | +2% |
| Employees | 30 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.683 | 4.580 | 5.626 | 7.681 | 5.915 | 4.501 | 10.734 | 8.098 | 6.347 | 6.686 | 6.804 |
| Staff expenses | -4.783 | -4.403 | -4.998 | -6.243 | -7.301 | -4.653 | -8.632 | -8.291 | -6.021 | -6.561 | -6.600 |
| EBITDA | -100 | 177 | 628 | 1.438 | -1.386 | -152 | 2.102 | -193 | 326 | 125 | 204 |
| Depreciation & amort. | -3 | -23 | -36 | -60 | -70 | -84 | -73 | -58 | -53 | -46 | -156 |
| EBIT | -103 | 154 | 592 | 1.378 | -1.455 | -236 | 2.029 | -252 | 273 | 79 | 48 |
| Net financials | -10 | -4 | -1 | -1 | -9 | -54 | -38 | -22 | -6 | -14 | -31 |
| Profit before tax | -113 | 150 | 591 | 1.377 | -1.464 | -290 | 1.991 | -274 | 267 | 65 | 17 |
| Tax | -23 | 41 | 173 | 305 | -283 | -83 | 431 | -33 | 52 | 19 | 9 |
| Net profit | -90 | 109 | 419 | 1.072 | -1.182 | -207 | 1.560 | -241 | 215 | 47 | 8 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.156 | 1.602 | 1.831 | 3.541 | 1.727 | 2.098 | 6.107 | 3.437 | 1.974 | 2.087 | 3.271 |
| Equity | -40 | 69 | 488 | 1.360 | -322 | -528 | 1.032 | 290 | 505 | 452 | 460 |
| Long-term debt | 0 | 40 | 171 | 310 | 0 | 0 | 0 | 0 | 0 | 11 | 364 |
| Short-term debt | 1.194 | 1.490 | 1.167 | 1.867 | 1.873 | 2.550 | 5.055 | 3.054 | 1.464 | 1.624 | 2.438 |
| Total debt | 1.194 | 1.529 | 1.339 | 2.177 | 1.873 | 2.550 | 5.055 | 3.054 | 1.464 | 1.635 | 2.801 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Management | Management | 2023 | — | — |
CC Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ISSA Holding ApS | Company | 50.0% | 50.0% | 2017 |
Castenskiold & Katborg ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Poulsen | Management | 0 companies |
| Christian Castenskiold-Klixbüll | Management | 0 companies |