| Revenue | DKK 6,3M | +115% |
| EBITDA | DKK -361K | -225% |
| Net profit | DKK -885K | -905% |
| Total assets | DKK 4,8M | +4% |
| Equity | DKK -462K | -476% |
| Employees | 1 | — |
| Item | 2018 | 2019 | 2020 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | -20 | -585 | 3.738 | 2.932 | 6.295 |
| Staff expenses | -60 | -50 | -3.938 | -2.644 | -6.656 |
| EBITDA | -80 | -778 | -57 | 288 | -361 |
| Depreciation & amort. | -0 | -0 | -277 | -113 | -418 |
| EBIT | -80 | -778 | -334 | 175 | -779 |
| Net financials | -21 | -115 | -3 | -30 | -106 |
| Profit before tax | -101 | -893 | -337 | 145 | -885 |
| Tax | -22 | 125 | -87 | 35 | -0 |
| Net profit | -79 | -1.018 | -250 | 110 | -885 |
| Item | 2018 | 2019 | 2020 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 1.612 | 1.054 | 2.724 | 4.651 | 4.848 |
| Equity | -29 | -163 | -787 | 123 | -462 |
| Long-term debt | 1.645 | 0 | 631 | 806 | 990 |
| Short-term debt | -5 | 1.217 | 2.880 | 3.722 | 4.320 |
| Total debt | 1.641 | 1.217 | 3.511 | 4.528 | 5.310 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MI Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANDELSSELSKABET ILLUM ApS | Company | 50.0% | 50.0% | 2017 |
Prik Holding ApS | Company | 50.0% | 50.0% | 2021 |
Illum Holding ApS | Company | 50.0% | 50.0% | 2021 |
Kasper Østergaard Holding ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Illum Hansen | Management | 0 companies |
| Cornelis Anthonie Kuypers | Board of Directors | 0 companies |
| Kasper Gertz Østergaard | Deputy Chairman | 0 companies |
| Kaj Jørgensen | Chairman | 0 companies |
| Søren Petersen | Chairman | 0 companies |
| Jesper Holbek Falkesgaard | Board of Directors | 0 companies |
| Mogens Illum Hansen | Chairman | 0 companies |
| Troels Elmstrøm | Chairman | 0 companies |