| Revenue | DKK 1,1M | -1% |
| EBITDA | DKK 115K | +34% |
| Net profit | DKK 32K | +58% |
| Total assets | DKK 1,2M | +90% |
| Equity | DKK -369K | +8% |
| Employees | 17 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 551 | 722 | 870 | 1.006 | 977 | 1.149 | 824 | 1.142 | 1.132 |
| Staff expenses | -778 | -676 | -919 | -790 | -853 | -1.044 | -1.030 | -1.057 | -1.017 |
| EBITDA | -226 | 45 | -49 | 216 | 124 | 105 | -206 | 86 | 115 |
| Depreciation & amort. | -95 | -80 | -81 | -85 | -71 | -16 | -19 | -28 | -32 |
| EBIT | -321 | -35 | -130 | 131 | 53 | 89 | -225 | 58 | 83 |
| Net financials | -32 | -26 | -26 | -25 | -21 | -11 | -16 | -29 | -41 |
| Profit before tax | -353 | -61 | -156 | 106 | 32 | 77 | -240 | 28 | 42 |
| Tax | -77 | -14 | -33 | 25 | 7 | 17 | -51 | 8 | 10 |
| Net profit | -276 | -48 | -123 | 81 | 25 | 60 | -190 | 20 | 32 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 498 | 477 | 580 | 618 | 684 | 402 | 567 | 620 | 1.177 |
| Equity | -226 | -274 | -397 | -316 | -291 | -231 | -421 | -400 | -369 |
| Long-term debt | 172 | 111 | 62 | 9 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 550 | 639 | 915 | 925 | 975 | 633 | 987 | 1.020 | 1.511 |
| Total debt | 722 | 750 | 977 | 934 | 975 | 633 | 987 | 1.020 | 1.511 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Management | Management | 2023 | — | — |
CC Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ISSA Holding ApS | Company | 50.0% | 50.0% | 2024 |
Castenskiold & Katborg ApS | Company | 50.0% | 50.0% | 2024 |
Malthe Bøgh Holding ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Poulsen | Management | 0 companies |
| Christian Castenskiold-Klixbüll | Management | 0 companies |