| Revenue | DKK 185K | -36% |
| EBITDA | DKK 73K | -48% |
| Net profit | DKK 48K | -51% |
| Total assets | DKK 1,1M | +11% |
| Equity | DKK -151K | +24% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48 | 208 | 290 | 318 | 334 | 85 | 317 | 105 | 289 | 185 |
| Staff expenses | -17 | -124 | -187 | -293 | -237 | -246 | -230 | -231 | -147 | -111 |
| EBITDA | 31 | 84 | 102 | 25 | 97 | -161 | 87 | -126 | 142 | 73 |
| Depreciation & amort. | -6 | -6 | -6 | -6 | -6 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 25 | 78 | 96 | 19 | 91 | -161 | 87 | -126 | 142 | 73 |
| Net financials | -15 | -18 | -23 | -14 | -89 | -36 | -114 | -111 | -44 | -26 |
| Profit before tax | 10 | 61 | 74 | 5 | 1 | -197 | -26 | -237 | 98 | 48 |
| Tax | 2 | 14 | 17 | 2 | -0 | 2 | -0 | -0 | -0 | -0 |
| Net profit | 8 | 47 | 57 | 3 | 2 | -199 | -26 | -237 | 98 | 48 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 615 | 669 | 975 | 1.263 | 1.200 | 1.072 | 1.080 | 874 | 1.019 | 1.133 |
| Equity | 58 | 104 | 161 | 164 | 166 | -33 | -59 | -296 | -198 | -151 |
| Long-term debt | 2 | 14 | 17 | 62 | 51 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 555 | 551 | 797 | 1.037 | 983 | 1.105 | 1.139 | 1.170 | 1.217 | 1.283 |
| Total debt | 557 | 565 | 814 | 1.099 | 1.034 | 1.105 | 1.139 | 1.170 | 1.217 | 1.283 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAFRALTO Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Alexandra Martins Sørensen | Management | 0 companies |
| Brian Gerlach | Board of Directors | 0 companies |
| Torben Martins Sørensen | Board of Directors | 0 companies |