| Revenue | DKK 6,9M | +5% |
| EBITDA | DKK 750K | -11% |
| Net profit | DKK 485K | -10% |
| Total assets | DKK 3,2M | +0% |
| Equity | DKK 1,2M | +66% |
| Employees | 11 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2.204 | 6.672 | 6.922 | 6.626 | 6.579 | 6.939 |
| Staff expenses | -6.010 | -5.721 | -6.199 | -5.609 | -5.737 | -6.189 |
| EBITDA | -3.805 | 950 | 722 | 930 | 842 | 750 |
| Depreciation & amort. | -139 | -190 | -180 | -100 | -62 | -51 |
| EBIT | -3.944 | 760 | 542 | 830 | 780 | 699 |
| Net financials | -125 | -129 | -104 | -78 | -80 | -72 |
| Profit before tax | -4.069 | 632 | 438 | 752 | 701 | 628 |
| Tax | -860 | 148 | 98 | 171 | 163 | 143 |
| Net profit | -3.209 | 484 | 341 | 582 | 538 | 485 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 5.560 | 7.526 | 7.863 | 2.740 | 3.200 | 3.197 |
| Equity | -1.209 | -725 | -385 | 197 | 735 | 1.220 |
| Long-term debt | 1.040 | 503 | 500 | 100 | 0 | 239 |
| Short-term debt | 5.637 | 7.545 | 7.553 | 2.443 | 2.465 | 1.727 |
| Total debt | 6.677 | 8.048 | 8.053 | 2.543 | 2.465 | 1.966 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
NT Audit | Audit | 2022 | — | — |
CP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MALIBA HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
Mikso Holding ApS | Company | 33.3% | 33.3% | 2023 |
MARMOR HOLDING ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Lundgaard Hansen | Chief Executive Officer | 0 companies |
| Niklas Tullberg Hoff | Audit | 0 companies |
| Carsten Philip Hansen | Chief Executive Officer | 0 companies |
| Mikkel Trusell Mortensen | Board of Directors | 0 companies |
| Per Knud Mortensen | Board of Directors | 0 companies |
| Mathias Trusell Mortensen | Board of Directors | 0 companies |
| Peter Strejby | Chairman | 0 companies |
| Martin Mortensen | Board of Directors | 0 companies |
| Ricki Boye | Chairman | 0 companies |