| Revenue | DKK 1,2M | +3% |
| EBITDA | DKK 1K | -98% |
| Net profit | DKK 5K | +106% |
| Total assets | DKK 448K | -38% |
| Equity | DKK 148K | +3% |
| Employees | 2 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 701 | 350 | 310 | 994 | 1.159 | 1.191 |
| Staff expenses | -60 | -321 | -376 | -768 | -1.076 | -1.188 |
| EBITDA | 641 | -6 | -66 | 227 | 75 | 1 |
| Depreciation & amort. | 82 | -158 | -158 | -153 | -97 | -0 |
| EBIT | 559 | -165 | -224 | 74 | -22 | 1 |
| Net financials | -3 | -8 | -1 | -3 | -1 | 5 |
| Profit before tax | 555 | -173 | -226 | 71 | -23 | 7 |
| Tax | 122 | -36 | -50 | 16 | 60 | 2 |
| Net profit | 433 | -136 | -176 | 55 | -82 | 5 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 801 | 596 | 522 | 873 | 721 | 448 |
| Equity | 483 | 346 | 170 | 225 | 143 | 148 |
| Long-term debt | 6 | 8 | 8 | 8 | 0 | 0 |
| Short-term debt | 304 | 241 | 344 | 640 | 579 | 301 |
| Total debt | 310 | 249 | 352 | 648 | 579 | 301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ML Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hesselvigholding ApS | Company | 33.3% | 33.3% | 2018 |
Heimdal Holding af 19. august ApS | Company | 33.3% | 33.3% | 2019 |
J.K.R. ApS | Company | 20.0% | 20.0% | 2022 |
| Individual | 10.0% | 10.0% | 2024 | |
MLE GRUPPO HOLDING ApS | Company | 5.0% | 5.0% | 2018 |
| Individual | 5.0% | 5.0% | 2018 | |
Granly Invest anno 2018 ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Jack Koch Rasmussen | Chief Executive Officer | 0 companies |
| Martin Langkjær Egesø | Management | 0 companies |
| Martin Granly Hansen | Board of Directors | 0 companies |
| Morten Villads Hesselvig | Board of Directors | 0 companies |
| Peter Robert Poulsen | Chairman | 0 companies |
| Bettina Granly Hansen | Board of Directors | 0 companies |