| Revenue | DKK 37,6M | -3% |
| EBITDA | DKK 163K | -96% |
| Net profit | DKK 424K | -88% |
| Total assets | DKK 28,6M | +18% |
| Equity | DKK 474K | -86% |
| Employees | 39 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 8.394 | 1.613 | 14.661 | 29.982 | 35.305 | 43.647 | 38.893 | 37.563 |
| Staff expenses | -0 | -7.089 | -8.378 | -14.535 | -28.397 | -34.857 | -43.765 | -34.673 | -37.400 |
| EBITDA | 0 | -829 | 548 | -45 | 1.585 | 448 | -117 | 4.220 | 163 |
| Depreciation & amort. | -0 | -60 | -185 | -261 | -320 | -373 | -743 | -755 | -697 |
| EBIT | 0 | -890 | 363 | -306 | 1.265 | 75 | -861 | 3.465 | -534 |
| Net financials | 2 | -144 | -363 | -316 | 160 | 1.185 | 760 | 913 | 1.101 |
| Profit before tax | 2 | -1.033 | 0 | -622 | 1.425 | 1.261 | -101 | 4.378 | 567 |
| Tax | 0 | -227 | -11 | -126 | 318 | 283 | 55 | 972 | 143 |
| Net profit | 2 | -806 | 11 | -496 | 1.107 | 978 | -156 | 3.406 | 424 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52 | 6.691 | 12.187 | 12.750 | 24.075 | 39.874 | 24.258 | 24.128 | 28.551 |
| Equity | 52 | -756 | 55 | -442 | 666 | 1.644 | 1.488 | 3.456 | 474 |
| Long-term debt | 0 | 0 | 0 | 405 | 2.305 | 3.815 | 2.407 | 2.513 | 2.563 |
| Short-term debt | 0 | 7.421 | 12.118 | 12.787 | 21.105 | 34.416 | 20.341 | 18.110 | 25.501 |
| Total debt | 0 | 7.421 | 12.118 | 13.192 | 23.410 | 38.231 | 22.748 | 20.622 | 28.064 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2022 | — | — |
AA Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Madklubben Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kennet Skyggelund Wienecke | Management | 0 companies |
| Anders Aagaard Jensen | Management | 0 companies |