| Revenue | DKK 7,9M | +31% |
| EBITDA | DKK 711K | +43% |
| Net profit | DKK 319K | +40% |
| Total assets | DKK 4,8M | +15% |
| Equity | DKK 1,7M | +23% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 809 | 939 | 1.610 | 2.713 | 3.672 | 5.008 | 4.509 | 6.043 | 7.925 |
| Staff expenses | -0 | -533 | -917 | -1.288 | -2.528 | -3.438 | -3.955 | -3.904 | -5.544 | -7.214 |
| EBITDA | 0 | 275 | 21 | 322 | 184 | 234 | 1.053 | 605 | 498 | 711 |
| Depreciation & amort. | -0 | -59 | -89 | -83 | -83 | -23 | -26 | -28 | -130 | -190 |
| EBIT | 0 | 217 | -67 | 239 | 101 | 211 | 1.027 | 577 | 369 | 522 |
| Net financials | 0 | 11 | -17 | -21 | -48 | -22 | -81 | -62 | -50 | -62 |
| Profit before tax | 0 | 228 | -73 | 218 | 53 | 189 | 946 | 515 | 318 | 459 |
| Tax | -0 | 54 | 5 | 56 | 34 | 63 | 241 | 129 | 90 | 140 |
| Net profit | 0 | 174 | -79 | 162 | 19 | 126 | 705 | 386 | 228 | 319 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 798 | 741 | 1.387 | 1.833 | 2.994 | 5.566 | 3.872 | 4.211 | 4.826 |
| Equity | 0 | 439 | 360 | 522 | 541 | 667 | 1.372 | 1.644 | 1.372 | 1.691 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 147 |
| Short-term debt | 0 | 261 | 355 | 857 | 1.292 | 2.326 | 4.193 | 2.229 | 2.661 | 2.987 |
| Total debt | 0 | 261 | 355 | 857 | 1.292 | 2.326 | 4.193 | 2.229 | 2.839 | 3.134 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Broccoli Holding ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mathias Riise Johansen | Management | 0 companies |