| Revenue | DKK 22,6M | +11% |
| EBITDA | DKK 333K | -84% |
| Net profit | DKK -3,5M | -54% |
| Total assets | DKK 39M | +3% |
| Equity | DKK 19,4M | +4% |
| Employees | 26 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -120 | 609 | 2.653 | 5.843 | 6.714 | 13.364 | 20.395 | 22.611 |
| Staff expenses | -3 | -257 | -1.150 | -4.866 | -8.436 | -9.992 | -18.287 | -17.549 |
| EBITDA | -123 | 352 | 1.491 | 976 | -1.812 | 3.357 | 2.080 | 333 |
| Depreciation & amort. | -11 | -301 | -1.020 | -1.710 | -2.558 | -3.231 | -3.580 | -3.725 |
| EBIT | -134 | 51 | 471 | -734 | -4.370 | 127 | -1.500 | -3.392 |
| Net financials | 0 | -29 | -104 | -272 | -168 | -352 | -857 | -1.100 |
| Profit before tax | -134 | 22 | 367 | -1.006 | -4.538 | -322 | -2.357 | -4.492 |
| Tax | -28 | 6 | 88 | -346 | -1.101 | -33 | -73 | -981 |
| Net profit | -105 | 16 | 279 | -660 | -3.437 | -289 | -2.284 | -3.511 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 691 | 3.374 | 9.728 | 17.894 | 24.179 | 30.950 | 37.756 | 38.961 |
| Equity | 395 | 1.211 | 4.340 | 10.680 | 11.243 | 16.954 | 18.670 | 19.415 |
| Long-term debt | 70 | 548 | 1.181 | 0 | 3.000 | 6.151 | 5.753 | 7.612 |
| Short-term debt | 225 | 2.017 | 5.038 | 6.229 | 9.081 | 6.625 | 10.832 | 9.023 |
| Total debt | 225 | 2.017 | 5.038 | 6.229 | 12.081 | 12.776 | 16.585 | 16.634 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VPK Fond II K/S | Company | 33.3% | 33.3% | 2023 |
HOVLØKKE INVEST ApS | Company | 20.0% | 20.0% | 2022 |
CS Aktiv ApS | Company | 10.0% | 10.0% | 2020 |
NØJ Invest ApS | Company | 5.0% | 5.0% | 2024 |
D19-Tjørn ApS | Company | 5.0% | 5.0% | 2024 |
HOFSTRA HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Ejstrup Hansen | Management | 0 companies |
| Anders Tvegaard | Board of Directors | 0 companies |
| Frans Morten Rasmussen | Board of Directors | 0 companies |
| Carsten Sørensen | Board of Directors | 0 companies |
| Jon Erik Risvig | Board of Directors | 0 companies |
| Esben Hallundbæk Østergaard | Board of Directors | 0 companies |
| Benedikt Snævar Sigurgeirsson Lund | Board of Directors | 0 companies |
| Henrik Brandborg | Chairman | 0 companies |