| Revenue | DKK 3,3M | -21% |
| EBITDA | DKK 680K | -66% |
| Net profit | DKK 508K | -67% |
| Total assets | DKK 3,2M | -16% |
| Equity | DKK 1,3M | -44% |
| Employees | 6 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 481 | 1.071 | 730 | 1.520 | 1.865 | 2.205 | 4.218 | 3.318 |
| Staff expenses | -336 | -710 | -927 | -1.307 | -1.519 | -1.635 | -2.215 | -2.637 |
| EBITDA | 145 | 361 | -197 | 212 | 346 | 570 | 2.002 | 680 |
| Depreciation & amort. | 17 | -20 | -20 | -20 | -20 | -3 | -27 | -30 |
| EBIT | 129 | 341 | -217 | 192 | 326 | 567 | 1.975 | 650 |
| Net financials | -6 | -7 | -21 | -28 | -23 | -13 | -1 | -14 |
| Profit before tax | 122 | 334 | -238 | 164 | 304 | 554 | 1.975 | 636 |
| Tax | 27 | 74 | -53 | 37 | 67 | 123 | 436 | 128 |
| Net profit | 96 | 259 | -185 | 127 | 236 | 431 | 1.539 | 508 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 545 | 845 | 860 | 1.024 | 1.275 | 1.514 | 3.785 | 3.164 |
| Equity | 146 | 405 | -80 | 46 | 282 | 714 | 2.253 | 1.260 |
| Long-term debt | 75 | 59 | 42 | 23 | 0 | 0 | 0 | 0 |
| Short-term debt | 295 | 351 | 888 | 924 | 992 | 772 | 1.522 | 1.883 |
| Total debt | 369 | 409 | 930 | 947 | 992 | 772 | 1.522 | 1.883 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MY Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TA-Group ApS | Company | 50.0% | 50.0% | 2020 |
Schmidt Holding af 2020 ApS | Company | 20.0% | 20.0% | 2020 |
Ymir Holding ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Magnús Ymir Magnússon | Management | 0 companies |
| Claus Gjelstrup Andersen | Board of Directors | 0 companies |
| Kevin Tygesen | Chairman | 0 companies |