| Revenue | DKK 22,9M | +11% |
| EBITDA | DKK 3,8M | +17% |
| Net profit | DKK 301K | -25% |
| Total assets | DKK 20,6M | -6% |
| Equity | DKK -363K | -288% |
| Employees | 130 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.440 | 4.475 | 8.724 | 14.215 | 15.751 | 16.714 | 17.514 | 20.610 | 22.873 |
| Staff expenses | -2.660 | -3.775 | -9.539 | -12.939 | -13.451 | -15.081 | -16.667 | -17.390 | -19.025 |
| EBITDA | -220 | 701 | -815 | 1.276 | 2.300 | 1.633 | 847 | 3.207 | 3.767 |
| Depreciation & amort. | -412 | -796 | -1.047 | -1.226 | -1.370 | -1.606 | -1.920 | -1.723 | -2.051 |
| EBIT | -632 | -95 | -1.862 | 50 | 929 | 27 | -1.073 | 1.485 | 1.716 |
| Net financials | -247 | -390 | -400 | -428 | -379 | -329 | -804 | -1.083 | -1.415 |
| Profit before tax | -879 | -486 | -2.262 | -378 | 550 | -302 | -1.877 | 401 | 301 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -300 | -0 | -0 |
| Net profit | -879 | -486 | -2.262 | -378 | 550 | -302 | -1.577 | 401 | 301 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.087 | 9.177 | 11.516 | 13.906 | 13.640 | 13.764 | 19.847 | 21.998 | 20.626 |
| Equity | 1.271 | 786 | 524 | 146 | 696 | 394 | -1.183 | 193 | -363 |
| Long-term debt | 1.607 | 3.714 | 4.423 | 5.373 | 3.800 | 3.124 | 8.802 | 8.616 | 9.823 |
| Short-term debt | 2.208 | 4.677 | 6.569 | 8.388 | 9.145 | 10.246 | 12.229 | 13.188 | 11.166 |
| Total debt | 3.816 | 8.391 | 10.993 | 13.760 | 12.944 | 13.370 | 21.030 | 21.805 | 20.989 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Henriette Mikkelsen Holding ApS | Company | 33.3% | 33.3% | 2023 |
Flair Invest ApS | Company | 33.3% | 33.3% | 2023 |
HorsMik Holding ApS | Company | 20.0% | 20.0% | 2023 |
Saack Invest ApS | Company | 10.0% | 10.0% | 2023 |
ROLUND HOLDING ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Mark Mikkelsen | Management | 0 companies |
| Børge Rolund Sørensen | Board of Directors | 0 companies |
| Henriette Mikkelsen | Board of Directors | 0 companies |
| Jørgen Makholm | Chairman | 0 companies |
| Michael Normann Mikkelsen | Board of Directors | 0 companies |
| Jørgen Agerbro Jessen | Chairman | 0 companies |