| Revenue | DKK 10,7M | +7% |
| EBITDA | DKK 2,7M | -19% |
| Net profit | DKK 2M | -19% |
| Total assets | DKK 3,6M | -18% |
| Equity | DKK 2,4M | -5% |
| Employees | 14 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.228 | 2.391 | 3.090 | 4.064 | 7.435 | 9.743 | 9.569 | 9.975 | 10.722 |
| Staff expenses | -706 | -1.731 | -1.917 | -2.477 | -6.645 | -5.907 | -6.345 | -6.658 | -8.025 |
| EBITDA | 37 | 661 | 1.173 | 1.586 | 790 | 3.835 | 3.224 | 3.317 | 2.697 |
| Depreciation & amort. | -6 | 6 | -9 | -20 | -111 | -127 | -117 | -57 | -67 |
| EBIT | 31 | 655 | 1.164 | 1.567 | 679 | 3.708 | 3.107 | 3.260 | 2.630 |
| Net financials | -1 | -2 | -8 | -14 | -11 | -51 | -148 | -84 | -72 |
| Profit before tax | 31 | 653 | 1.155 | 1.553 | 667 | 3.657 | 2.959 | 3.176 | 2.558 |
| Tax | 12 | 147 | 259 | 344 | 155 | 816 | 662 | 720 | 577 |
| Net profit | 18 | 506 | 897 | 1.208 | 512 | 2.841 | 2.297 | 2.456 | 1.980 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 359 | 1.331 | 1.489 | 3.613 | 3.709 | 4.711 | 6.632 | 4.454 | 3.644 |
| Equity | 68 | 575 | 971 | 158 | 562 | 2.891 | 2.348 | 2.507 | 2.381 |
| Long-term debt | 0 | 0 | 17 | 72 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 291 | 757 | 501 | 3.382 | 3.145 | 1.820 | 4.284 | 1.947 | 1.263 |
| Total debt | 291 | 757 | 518 | 3.455 | 3.145 | 1.820 | 4.284 | 1.947 | 1.263 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2016 | — | — |
JC Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Riddertoft Holding ApS | Company | 33.3% | 33.3% | 2022 |
MaMo 2019 ApS | Company | 33.3% | 33.3% | 2022 |
INMITEK HOLDING ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Melander | Management | 0 companies |
| Jan Crone Foster | Management | 0 companies |
| Mads Møller Madsen | Chairman | 0 companies |
| Mikkel Riddertoft | Board of Directors | 0 companies |
| Kim Gille Thinggaard | Chairman | 0 companies |