| Revenue | DKK 3M | +27% |
| EBITDA | DKK 981K | -59% |
| Net profit | DKK 1M | -62% |
| Total assets | DKK 42,2M | -14% |
| Equity | DKK 11M | +10% |
| Employees | 41 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -231 | 159 | 798 | 571 | 1.361 | 1.914 | 1.859 | 2.042 | 2.378 | 3.031 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.050 |
| EBITDA | -231 | 159 | 798 | 571 | 1.361 | 1.914 | 1.859 | 2.042 | 2.378 | 981 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -24 | -231 | -446 |
| EBIT | -231 | 159 | 798 | 571 | 1.361 | 1.914 | 1.859 | 2.018 | 2.147 | 535 |
| Net financials | -0 | 8 | 23 | 92 | 211 | 402 | 644 | 742 | 1.298 | 791 |
| Profit before tax | -231 | 167 | 821 | 663 | 1.572 | 2.316 | 2.503 | 2.760 | 3.444 | 1.326 |
| Tax | -51 | 37 | 182 | 147 | 346 | 510 | 551 | 607 | 758 | 292 |
| Net profit | -180 | 130 | 639 | 517 | 1.226 | 1.805 | 1.953 | 2.153 | 2.687 | 1.033 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.141 | 5.756 | 6.750 | 11.638 | 20.890 | 36.874 | 41.654 | 40.785 | 49.123 | 42.177 |
| Equity | -130 | 1 | 640 | 1.157 | 1.383 | 3.188 | 5.141 | 7.294 | 9.980 | 11.014 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.271 | 5.755 | 6.109 | 10.481 | 19.507 | 33.686 | 36.513 | 33.482 | 39.142 | 31.150 |
| Total debt | 1.271 | 5.755 | 6.109 | 10.481 | 19.507 | 33.686 | 36.513 | 33.482 | 39.142 | 31.150 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
We Are Original Talks ApS | Company | 100.0% | 100.0% | 2017 |
DUDAL HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Andersen | Management | 0 companies |
| Søren Bolding Kristensen | Chairman | 0 companies |