| Revenue | DKK 6,6M | -10% |
| EBITDA | DKK 680K | -54% |
| Net profit | DKK -605K | -231% |
| Total assets | DKK 12,9M | +24% |
| Equity | DKK 1,9M | -24% |
| Employees | 13 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.433 | 1.892 | 5.530 | 4.722 | 5.083 | 6.025 | 7.803 | 7.390 | 6.645 |
| Staff expenses | -1.336 | -1.076 | -4.699 | -5.094 | -4.158 | -4.577 | -5.852 | -5.907 | -5.965 |
| EBITDA | 1.096 | 815 | 831 | -371 | 895 | 1.446 | 1.952 | 1.483 | 680 |
| Depreciation & amort. | -140 | -217 | -422 | -373 | -393 | -345 | -372 | -410 | -555 |
| EBIT | 956 | 598 | 409 | -745 | 501 | 1.101 | 1.580 | 1.073 | 125 |
| Net financials | -138 | -151 | -181 | -256 | -350 | -293 | -274 | -451 | -848 |
| Profit before tax | 819 | 447 | 228 | -1.001 | 151 | 808 | 1.305 | 622 | -722 |
| Tax | 194 | 104 | 51 | -0 | -156 | 188 | 301 | 161 | -117 |
| Net profit | 624 | 343 | 177 | -1.001 | 307 | 620 | 1.004 | 462 | -605 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.664 | 5.051 | 5.836 | 7.687 | 7.771 | 9.412 | 10.655 | 10.437 | 12.923 |
| Equity | 674 | 1.017 | 1.112 | 111 | 418 | 1.038 | 2.043 | 2.504 | 1.899 |
| Long-term debt | 533 | 554 | 1.650 | 3.394 | 3.111 | 2.096 | 2.754 | 2.340 | 5.054 |
| Short-term debt | 1.456 | 3.480 | 3.074 | 4.182 | 4.242 | 6.274 | 5.604 | 5.333 | 5.828 |
| Total debt | 1.988 | 4.034 | 4.724 | 7.576 | 7.353 | 8.370 | 8.358 | 7.673 | 10.882 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2015 | — | — |
BB Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIM MILDAHL ApS | Company | 50.0% | 50.0% | 2025 |
MMS Holding ApS | Company | 33.3% | 33.3% | 2025 |
Christian Ernst Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Mildahl | Management | 0 companies |
| Birgitte Bagge Mildahl | Management | 0 companies |
| Michael Ullerup | Chairman | 0 companies |
| Niels Christian Ernst | Board of Directors | 0 companies |
| Søren Christian Madsen | Chairman | 0 companies |