| Revenue | DKK 8,7M | +134% |
| EBITDA | DKK 4M | +1980% |
| Net profit | DKK 2,7M | +447% |
| Total assets | DKK 11,5M | +36% |
| Equity | DKK 3,6M | +319% |
| Employees | 7 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 592 | 1.316 | 2.113 | 3.349 | 5.011 | 19.701 | 3.727 | 8.716 |
| Staff expenses | -1.117 | -1.575 | -1.917 | -2.650 | -3.366 | -3.741 | -3.941 | -4.357 |
| EBITDA | -525 | -267 | 196 | 699 | 1.645 | 1.151 | -214 | 4.019 |
| Depreciation & amort. | -94 | -108 | -80 | -123 | -472 | -421 | -573 | -197 |
| EBIT | -619 | -375 | 116 | 576 | 1.173 | 730 | -786 | 3.823 |
| Net financials | -25 | 200 | -32 | -77 | -83 | -215 | -228 | -207 |
| Profit before tax | -644 | -175 | 84 | 499 | 1.090 | 515 | -1.014 | 3.616 |
| Tax | -140 | -30 | 27 | 118 | 252 | 145 | -225 | 880 |
| Net profit | -504 | -145 | 58 | 381 | 839 | 370 | -789 | 2.736 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.035 | 2.623 | 2.399 | 4.315 | 8.630 | 9.787 | 8.458 | 11.483 |
| Equity | -454 | -599 | 56 | 437 | 1.276 | 1.647 | 858 | 3.594 |
| Long-term debt | 0 | 0 | 59 | 89 | 850 | 1.546 | 471 | 0 |
| Short-term debt | 2.489 | 3.222 | 2.284 | 3.789 | 6.503 | 6.594 | 7.130 | 7.889 |
| Total debt | 2.489 | 3.222 | 2.343 | 3.878 | 7.353 | 8.140 | 7.601 | 7.889 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2019 | — | — |
HM Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J. MOLIN HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Molin | Management | 0 companies |
| Hanne Molin | Management | 0 companies |