| Revenue | DKK -1,1M | -32% |
| EBITDA | DKK -2,1M | +18% |
| Net profit | DKK -1,2M | +50% |
| Total assets | DKK 1,8M | +48% |
| Equity | DKK -311K | +71% |
| Employees | 2 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 995 | 916 | 852 | 1.294 | 2.226 | -519 | -1.550 | -1.050 |
| Staff expenses | -1.023 | -907 | -748 | -837 | -912 | -865 | -1.041 | -1.086 |
| EBITDA | -29 | 9 | 104 | 457 | 1.314 | -1.385 | -2.591 | -2.137 |
| Depreciation & amort. | -30 | -30 | -30 | -32 | -30 | -8 | -8 | -8 |
| EBIT | -59 | -22 | 74 | 425 | 1.284 | -1.393 | -2.600 | -2.145 |
| Net financials | -50 | -67 | -48 | -34 | -20 | -2 | -89 | 29 |
| Profit before tax | -109 | -89 | 26 | 391 | 1.264 | -1.395 | -2.688 | -2.115 |
| Tax | -21 | -20 | 6 | 86 | 285 | -299 | -185 | -872 |
| Net profit | -88 | -70 | 20 | 305 | 979 | -1.096 | -2.503 | -1.244 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.384 | 1.652 | 1.535 | 2.929 | 3.216 | 2.492 | 1.244 | 1.840 |
| Equity | -38 | -108 | -88 | 139 | 1.029 | 1.436 | -1.067 | -311 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.422 | 1.760 | 1.623 | 2.789 | 2.187 | 1.055 | 2.310 | 2.150 |
| Total debt | 2.422 | 1.760 | 1.623 | 2.789 | 2.187 | 1.055 | 2.310 | 2.150 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELDORADO A/S | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Max Axel Seiling Johansen | Management | 0 companies |
| Pernille Holzapfel Lausen | Board of Directors | 0 companies |
| Jonas Mørkøre Andersen | Board of Directors | 0 companies |
| Bjarne Geertsen | Board of Directors | 0 companies |
| René Tristan Lydiksen | Board of Directors | 0 companies |
| Per Lausen | Chairman | 0 companies |