| Revenue | DKK 5,2M | +18% |
| EBITDA | DKK 323K | -47% |
| Net profit | DKK -35K | -121% |
| Total assets | DKK 1,8M | +25% |
| Equity | DKK 408K | -8% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.640 | 4.861 | 4.385 | 4.579 | 1.717 | 2.987 | 5.515 | 5.340 | 4.422 | 5.229 |
| Staff expenses | -2.629 | -2.645 | -2.961 | -3.250 | -1.248 | -1.944 | -3.804 | -5.059 | -3.811 | -4.906 |
| EBITDA | 11 | 2.215 | 1.424 | 1.329 | 468 | 1.043 | 1.711 | 281 | 611 | 323 |
| Depreciation & amort. | -539 | -743 | -771 | -359 | -359 | -349 | -68 | -313 | -327 | -345 |
| EBIT | -528 | 1.472 | 653 | 970 | 109 | 694 | 1.643 | -32 | 283 | -21 |
| Net financials | -131 | -350 | -110 | -17 | -99 | -12 | -16 | -115 | -68 | -33 |
| Profit before tax | -659 | 1.122 | 543 | 953 | 10 | 683 | 1.626 | -114 | 215 | -45 |
| Tax | -145 | 247 | 119 | 213 | 5 | 150 | 359 | -25 | 48 | -10 |
| Net profit | -515 | 875 | 423 | 741 | 5 | 533 | 1.267 | -88 | 167 | -35 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.081 | 4.084 | 2.710 | 2.655 | 2.388 | 1.449 | 2.384 | 1.491 | 1.421 | 1.770 |
| Equity | -465 | 410 | 44 | 784 | 64 | 597 | 1.364 | 276 | 443 | 408 |
| Long-term debt | 2.600 | 2.529 | 1.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.010 | 1.024 | 1.612 | 1.871 | 2.279 | 853 | 1.004 | 1.215 | 977 | 1.361 |
| Total debt | 4.546 | 3.674 | 2.666 | 1.871 | 2.279 | 853 | 1.004 | 1.215 | 977 | 1.361 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2016 | — | — |
TK Management | Management | 2018 | — | — |
RM Management | Management | 2018 | — | — |
ML Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Endevr Concepts ApS | Company | 90.0% | 90.0% | 2021 |
MR Holding af 2017 IVS | Company | 50.0% | 50.0% | 2018 |
HT Holding af 2017 IVS | Company | 50.0% | 50.0% | 2018 |
MN-Denmark Holding ApS | Company | 10.0% | 10.0% | 2022 |
ML Rørth Holding ApS | Company | 66.7% | 66.7% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Rønnebæk-Rørth | Management | 0 companies |
| Thomas Kongsted Haldrup | Management | 0 companies |
| Ronni Mikkelsen | Management | 0 companies |
| Marie Louise Rahbek Rønnebæk-Rørth | Management | 0 companies |