| Revenue | DKK 1,1M | +11% |
| EBITDA | DKK 200K | +1719% |
| Net profit | DKK 147K | +668% |
| Total assets | DKK 543K | +7% |
| Equity | DKK 171K | +613% |
| Employees | 12 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 1.629 | 957 | 1.380 | 1.499 | 1.033 | 1.147 |
| Staff expenses | -1.430 | -733 | -815 | -975 | -1.022 | -940 |
| EBITDA | 199 | 224 | 565 | 524 | 11 | 200 |
| Depreciation & amort. | -57 | -57 | -67 | -52 | -52 | -12 |
| EBIT | 141 | 166 | 498 | 471 | -42 | 187 |
| Net financials | -24 | -5 | -5 | -6 | 0 | -8 |
| Profit before tax | 117 | 161 | 493 | 465 | -41 | 179 |
| Tax | 22 | 35 | 112 | 105 | -16 | 31 |
| Net profit | 95 | 126 | 380 | 361 | -26 | 147 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 569 | 519 | 1.116 | 1.411 | 507 | 543 |
| Equity | 145 | 271 | 651 | 783 | 24 | 171 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 424 | 248 | 465 | 628 | 483 | 371 |
| Total debt | 424 | 248 | 465 | 628 | 483 | 371 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2018 | — | — |
KV Founder | Founder | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2019 | |
MORTEN GULDBÆK HOLDING ApS | Company | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Guldbæk Nielsen | Management | 0 companies |
| Kim Vinther Nielsen | Founder | 0 companies |
| Bent Guldbæk Nielsen | Board of Directors | 0 companies |