| Revenue | DKK 15,7M | -46% |
| EBITDA | DKK -5,9M | -155% |
| Net profit | DKK -15,1M | -5299% |
| Total assets | DKK 87,4M | +12% |
| Equity | DKK 45,6M | +40% |
| Employees | 25 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.520 | 6.346 | 10.504 | 8.315 | 11.855 | 21.803 | 29.229 | 15.722 |
| Staff expenses | -4.484 | -8.479 | -11.528 | -9.694 | -9.185 | -19.123 | -18.504 | -21.562 |
| EBITDA | 37 | -2.133 | -1.023 | -1.379 | 2.670 | 2.679 | 10.725 | -5.893 |
| Depreciation & amort. | -258 | -1.609 | -4.611 | -7.290 | -4.618 | -6.311 | -8.335 | -10.639 |
| EBIT | -221 | -3.742 | -5.634 | -8.669 | -1.948 | -3.632 | 2.390 | -16.532 |
| Net financials | 7 | -230 | -944 | 1.073 | -1.982 | -960 | -2.679 | -3.251 |
| Profit before tax | -214 | -3.973 | -6.578 | -7.596 | -3.931 | -4.592 | -289 | -19.783 |
| Tax | -40 | -922 | -1.478 | -1.469 | -2.534 | -2.144 | -580 | -4.669 |
| Net profit | -174 | -3.051 | -5.100 | -6.127 | -1.397 | -2.447 | 291 | -15.114 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 6.087 | 26.294 | 31.031 | 33.992 | 47.090 | 65.432 | 78.179 | 87.395 |
| Equity | 3.976 | 7.225 | 10.459 | 9.459 | 20.664 | 32.273 | 32.564 | 45.600 |
| Long-term debt | 0 | 9.791 | 8.986 | 11.826 | 14.899 | 17.063 | 17.619 | 18.655 |
| Short-term debt | 1.541 | 7.385 | 7.422 | 8.543 | 6.033 | 8.671 | 17.638 | 12.891 |
| Total debt | 1.541 | 17.176 | 16.407 | 20.369 | 20.932 | 25.734 | 35.256 | 31.546 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MUNCK INVEST ApS | Company | 33.3% | 33.3% | 2022 |
| Individual | 15.0% | 15.0% | 2019 | |
| Individual | 5.0% | 5.0% | 2022 | |
| Individual | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Munck | Management | 0 companies |
| Kathrine Stampe Andersen | Deputy Chairman | 0 companies |
| Danny Brian Lange | Board of Directors | 0 companies |
| Naveen Agarwal | Board of Directors | 0 companies |
| Peter Søndergaard Jensen | Chairman | 0 companies |
| Kaare Helle | Board of Directors | 0 companies |
| Michael Sauer | Board of Directors | 0 companies |
| Jens Friis Hjortegaard | Board of Directors | 0 companies |