| Revenue | DKK 5,2M | +24% |
| EBITDA | DKK 1,4M | +27% |
| Net profit | DKK 1,9M | +8% |
| Total assets | DKK 48M | +8% |
| Equity | DKK 470K | +133% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.340 | 5.069 | 4.529 | -1.384 | 5.116 | 3.934 | 2.511 | 10.109 | 4.203 | 5.193 |
| Staff expenses | -3.118 | -3.569 | -4.233 | -5.465 | -5.867 | -3.735 | -2.385 | -3.543 | -3.072 | -3.750 |
| EBITDA | -778 | 1.499 | 296 | -6.849 | -750 | 198 | 126 | 6.566 | 1.131 | 1.442 |
| Depreciation & amort. | 287 | 180 | -189 | -192 | -192 | -195 | -196 | -190 | -187 | -144 |
| EBIT | -1.065 | 1.319 | 107 | -7.041 | -942 | 3 | -70 | 6.376 | 944 | 1.299 |
| Net financials | 36 | 17 | -43 | -5 | -255 | -154 | -7 | -105 | 311 | 969 |
| Profit before tax | -1.029 | 1.337 | 64 | -7.046 | -1.198 | -151 | -77 | 6.272 | 1.255 | 2.268 |
| Tax | -210 | 303 | 46 | -1.545 | -247 | 273 | 1.305 | 810 | -507 | 371 |
| Net profit | -819 | 1.033 | 18 | -5.501 | -951 | -424 | -1.382 | 5.461 | 1.762 | 1.897 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.379 | 19.799 | 7.891 | 64.680 | 40.332 | 30.619 | 26.923 | 18.354 | 44.443 | 47.952 |
| Equity | -569 | 464 | 482 | -5.019 | -5.970 | -6.394 | -8.651 | -3.189 | -1.427 | 470 |
| Long-term debt | 0 | 0 | 0 | 0 | 150 | 127 | 5.681 | 0 | 0 | 0 |
| Short-term debt | 11.948 | 19.317 | 7.351 | 69.700 | 46.152 | 36.886 | 29.893 | 21.544 | 45.871 | 47.482 |
| Total debt | 11.948 | 19.317 | 7.351 | 69.700 | 46.302 | 37.013 | 35.574 | 21.544 | 45.871 | 47.482 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2014 | — | — |
FM Management | Management | 2022 | — | — |
BB Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DTD HOLDING ApS | Company | 90.0% | 90.0% | 2018 |
| Individual | 10.0% | 10.0% | 2018 | |
MKS 64 HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mads-Kristian Sørensen | Management | 0 companies |
| Flemming Myllerup | Management | 0 companies |
| Brian Barbagallo Nielsen | Management | 0 companies |