| Revenue | DKK 6,2M | +43% |
| EBITDA | DKK 653K | +137% |
| Net profit | DKK 444K | +174% |
| Total assets | DKK 3M | +13% |
| Equity | DKK 983K | +33% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.671 | 1.893 | 2.157 | 2.939 | 3.291 | 3.623 | 4.314 | 4.441 | 4.374 | 6.249 |
| Staff expenses | -2.892 | -1.519 | -1.967 | -2.604 | -3.169 | -3.010 | -4.054 | -4.181 | -4.099 | -5.596 |
| EBITDA | -221 | 374 | 190 | 335 | 121 | 613 | 254 | 260 | 275 | 653 |
| Depreciation & amort. | -127 | -131 | -113 | -104 | -99 | -14 | -10 | -39 | -56 | -64 |
| EBIT | -348 | 243 | 77 | 231 | 22 | 599 | 244 | 221 | 220 | 589 |
| Net financials | -5 | -24 | -17 | -9 | -12 | -16 | -16 | -6 | -5 | -10 |
| Profit before tax | -353 | 218 | 60 | 222 | 10 | 583 | 229 | 215 | 214 | 580 |
| Tax | -50 | 48 | 13 | 49 | 3 | 130 | 53 | 48 | 52 | 135 |
| Net profit | -302 | 170 | 46 | 173 | 7 | 453 | 176 | 167 | 162 | 444 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.195 | 1.437 | 1.535 | 1.530 | 1.283 | 2.602 | 1.861 | 1.661 | 2.679 | 3.032 |
| Equity | -26 | 144 | 190 | 363 | 370 | 624 | 574 | 567 | 738 | 983 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.193 | 1.232 | 1.291 | 1.108 | 885 | 1.960 | 1.270 | 1.083 | 1.927 | 1.975 |
| Total debt | 1.193 | 1.232 | 1.291 | 1.108 | 885 | 1.960 | 1.270 | 1.083 | 1.927 | 1.975 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2015 | — | — |
RW Management | Management | 2018 | — | — |
MM Management | Management | 2023 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RlAn Holding ApS | Company | 33.3% | 33.3% | 2021 |
Mark Munk Holding ApS | Company | 33.3% | 33.3% | 2025 |
MWC ApS | Company | 20.0% | 20.0% | 2025 |
SH-Lyndelse Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Christensen | Management | 0 companies |
| Robert Winther | Management | 0 companies |
| Mark Munk | Management | 0 companies |