| Revenue | DKK 959K | -22% |
| EBITDA | DKK 97K | -56% |
| Net profit | DKK 76K | -57% |
| Total assets | DKK 1,4M | +176% |
| Equity | DKK 328K | +30% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -93 | 1.062 | 1.701 | 1.669 | 2.726 | 1.820 | 923 | 1.133 | 1.237 | 959 |
| Staff expenses | -169 | -830 | -1.264 | -1.765 | -1.165 | -965 | -626 | -1.145 | -1.013 | -862 |
| EBITDA | -262 | 232 | 437 | -96 | 1.561 | 855 | 296 | -12 | 224 | 97 |
| Depreciation & amort. | 14 | 28 | -32 | -32 | -32 | -18 | -4 | -0 | -0 | -0 |
| EBIT | -275 | 204 | 405 | -128 | 1.530 | 837 | 293 | -12 | 224 | 97 |
| Net financials | 0 | -23 | 5 | -5 | -9 | -22 | -22 | -26 | 5 | 1 |
| Profit before tax | -275 | 181 | 410 | -133 | 1.520 | 815 | 271 | -39 | 229 | 98 |
| Tax | -61 | 40 | 91 | -29 | 337 | 179 | 60 | -6 | 50 | 22 |
| Net profit | -215 | 141 | 320 | -104 | 1.183 | 635 | 211 | -32 | 179 | 76 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 569 | 864 | 837 | 1.121 | 2.374 | 2.440 | 498 | 802 | 521 | 1.440 |
| Equity | -165 | -24 | 296 | 192 | 675 | 911 | 105 | 73 | 252 | 328 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 730 | 883 | 538 | 927 | 1.698 | 1.529 | 393 | 729 | 269 | 1.112 |
| Total debt | 730 | 883 | 538 | 927 | 1.698 | 1.529 | 393 | 729 | 269 | 1.112 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MØ Management | Management | 2021 | — | — |
SG Management | Management | 2016 | — | — |
ML Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Matilde Ørsted ApS | Company | 25.0% | 25.0% | 2022 |
Mads Lykke Rasmussen Aps | Company | 25.0% | 25.0% | 2022 |
Sune Patrick Sutton ApS | Company | 20.0% | 20.0% | 2022 |
Katrine Hempel Rethpen ApS | Company | 20.0% | 20.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Matilde Ørsted | Management | 0 companies |
| Stine Gerner Frost | Management | 0 companies |
| Mads Lykke Rasmussen | Management | 0 companies |