| Revenue | DKK 2M | +4% |
| EBITDA | DKK 476K | -32% |
| Net profit | DKK 338K | -18% |
| Total assets | DKK 1,4M | +10% |
| Equity | DKK 860K | +8% |
| Employees | 2 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 583 | 986 | 1.655 | 1.923 | 2.005 |
| Staff expenses | -555 | -699 | -1.299 | -1.191 | -1.498 |
| EBITDA | 28 | 286 | 356 | 696 | 476 |
| Depreciation & amort. | -155 | -156 | -164 | -170 | -45 |
| EBIT | -127 | 130 | 192 | 526 | 431 |
| Net financials | 3 | -5 | -6 | -0 | 3 |
| Profit before tax | -124 | 126 | 186 | 526 | 434 |
| Tax | -27 | 28 | 43 | 115 | 96 |
| Net profit | -97 | 98 | 143 | 411 | 338 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 917 | 649 | 824 | 1.288 | 1.417 |
| Equity | 145 | 243 | 386 | 797 | 860 |
| Long-term debt | 28 | 0 | 0 | 0 | 0 |
| Short-term debt | 745 | 406 | 438 | 491 | 557 |
| Total debt | 772 | 406 | 438 | 491 | 557 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Management | Management | 2019 |
| Former (1) | ||
CE Management | Management | 2017 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2022 – 2023 | |
| Chairman | 2017 – 2019 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2017 – 2019 | |
| Board of Directors | 2019 – 2022 | |
| Chairman | 2019 – 2022 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Mario Alberto Cruz Pérez | Management | 0 companies |
| Christoffer Eshøj Weber | Management | 0 companies |
| Jesper Tving Therkildsen | Board of Directors | 0 companies |
| Michael Ziegler | Chairman | 0 companies |
| Bo Schläger Gervig | Board of Directors | 0 companies |
| Jan Damsgaard | Board of Directors | 0 companies |
| Pernille Strandby Møller | Board of Directors | 0 companies |
| Jesper Julian Møller | Chairman | 0 companies |
| Ivan Nielsen | Chairman | 0 companies |