| Revenue | DKK 818K | -350% |
| EBITDA | DKK 365K | +140% |
| Net profit | DKK 66K | +105% |
| Total assets | DKK 3,1M | -10% |
| Equity | DKK -3,6M | +0% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61 | 1.018 | 77 | -95 | 1.228 | -186 | 447 | -327 | 818 |
| Staff expenses | -0 | -0 | -0 | -0 | -616 | -936 | -961 | -597 | -452 |
| EBITDA | 61 | 1.018 | 77 | -95 | 612 | -1.122 | -514 | -924 | 365 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -14 | -0 | -0 | -0 | -0 |
| EBIT | 61 | 1.018 | 77 | -95 | 598 | -1.122 | -514 | -924 | 365 |
| Net financials | -270 | -42 | 3 | -421 | -76 | -435 | -473 | -534 | -299 |
| Profit before tax | -208 | 976 | 80 | -515 | 522 | -1.557 | -987 | -1.458 | 66 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -208 | 976 | 80 | -515 | 522 | -1.557 | -987 | -1.458 | 66 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.298 | 6.515 | 7.047 | 6.509 | 9.222 | 8.590 | 4.698 | 3.450 | 3.115 |
| Equity | 180 | 1.028 | 918 | 969 | 688 | -563 | -2.057 | -3.619 | -3.604 |
| Long-term debt | 3.782 | 3.865 | 3.009 | 2.623 | 2.236 | 1.386 | 1.690 | 1.690 | 1.690 |
| Short-term debt | 2.336 | 1.621 | 3.119 | 2.917 | 6.298 | 7.767 | 5.065 | 5.379 | 5.029 |
| Total debt | 6.118 | 5.487 | 6.128 | 5.540 | 8.534 | 9.153 | 6.755 | 7.069 | 6.719 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2016 | — | — |
RS Management | Management | 2023 | — | — |
MP Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MILTEX ACCESSORIES NEW ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Rahbek Hansen | Management | 0 companies |
| Rene Sunne Milter | Management | 0 companies |
| Mikael Petersen | Management | 0 companies |
| Lise Sunne Milter | Board of Directors | 0 companies |
| Søren Radoor | Board of Directors | 0 companies |
| Sonny Brian Østergaard | Chairman | 0 companies |
| Johan Øhlenschläger | Board of Directors | 0 companies |
| Thomas Bo Blæsbjerg | Board of Directors | 0 companies |