| Revenue | DKK 5,3M | -23% |
| EBITDA | DKK 812K | -1% |
| Net profit | DKK 229K | +1656% |
| Total assets | DKK 4,8M | -6% |
| Equity | DKK -2,3M | +9% |
| Employees | 16 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.071 | 2.568 | 1.264 | 1.524 | 131 | 4.433 | 7.898 | 6.915 | 5.321 |
| Staff expenses | -2.667 | -4.344 | -3.289 | -1.874 | -367 | -3.979 | -6.066 | -6.097 | -4.509 |
| EBITDA | -1.596 | -1.776 | -2.025 | -350 | -236 | 454 | 1.832 | 818 | 812 |
| Depreciation & amort. | -90 | -145 | -195 | -386 | -450 | -538 | -570 | -551 | -360 |
| EBIT | -1.686 | -1.921 | -2.220 | -736 | -685 | -83 | 1.262 | 267 | 452 |
| Net financials | -35 | 1.585 | -12 | -12 | -7 | -79 | -286 | -282 | -223 |
| Profit before tax | -1.721 | -336 | -2.231 | -749 | -692 | -162 | 976 | -15 | 229 |
| Tax | -0 | -5 | -492 | -41 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -1.721 | -331 | -1.739 | -707 | -692 | -162 | 976 | -15 | 229 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 899 | 1.020 | 3.137 | 2.205 | 2.427 | 5.464 | 5.911 | 5.033 | 4.751 |
| Equity | -1.676 | -207 | -1.946 | -2.654 | -3.346 | -3.508 | -2.532 | -2.547 | -2.318 |
| Long-term debt | 135 | 0 | 3.802 | 4.602 | 4.603 | 4.603 | 4.803 | 4.995 | 5.194 |
| Short-term debt | 2.575 | 1.228 | 1.241 | 257 | 1.169 | 4.368 | 3.640 | 2.586 | 1.874 |
| Total debt | 2.575 | 1.228 | 5.042 | 4.859 | 5.772 | 8.971 | 8.443 | 7.580 | 7.069 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RK Management | Management | 2016 | — | — |
TJ Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mastek Holding ApS | Company | 100.0% | 100.0% | 2021 |
RASMUS FRIIS A/S | Company | 90.0% | 90.0% | 2017 |
RASMUS FRIIS HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
AVS 1.4.2021 ApS | Company | 100.0% | 100.0% | 2020 |
Stensdal Group Holding A/S | Company | 25.0% | 25.0% | 2018 |
TOMAS JANDORF ApS | Company | 25.0% | 25.0% | 2018 |
HEGNSHOLT INVEST ApS | Company | 25.0% | 25.0% | 2018 |
| Individual | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Mastek | Chief Executive Officer | 0 companies |
| Rasmus Kofoed | Management | 0 companies |
| Tomas Jandorf | Management | 0 companies |
| Magnus Klein Kofoed | Board of Directors | 0 companies |
| Michael Håber Borchers | Board of Directors | 0 companies |
| Rasmus Friis Jørgensen | Chairman | 0 companies |
| Nicolai Nørregaard | Board of Directors | 0 companies |