| Revenue | DKK 689K | +14% |
| EBITDA | DKK 178K | +25% |
| Net profit | DKK 7K | +50% |
| Total assets | DKK 1,2M | -37% |
| Equity | DKK 471K | +2% |
| Employees | 1 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 326 | 597 | 667 | 607 | 689 |
| Staff expenses | -270 | -444 | -489 | -464 | -510 |
| EBITDA | 56 | 153 | 178 | 142 | 178 |
| Depreciation & amort. | -47 | -103 | -104 | -104 | -147 |
| EBIT | 9 | 50 | 75 | 39 | 32 |
| Net financials | -8 | -20 | -26 | -32 | -22 |
| Profit before tax | 1 | 30 | 49 | 6 | 9 |
| Tax | 0 | 7 | 11 | 1 | 2 |
| Net profit | 1 | 23 | 38 | 5 | 7 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.710 | 1.928 | 863 | 1.862 | 1.180 |
| Equity | 397 | 421 | 459 | 464 | 471 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.296 | 1.469 | 367 | 1.368 | 685 |
| Total debt | 1.296 | 1.469 | 367 | 1.368 | 685 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MR Management | Management | 2022 |
| Former (1) | ||
JW Management | Management | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2019 – 2020 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Roth | Management | 0 companies |
| Jacob Wollenberg | Management | 0 companies |
| Bettina Antitsch Mortensen | Board of Directors | 0 companies |
| Claus Porsgaard | Board of Directors | 0 companies |
| Peter Heide Wessel | Chairman | 0 companies |
| Per Christian Hansen | Chairman | 0 companies |
| Michael Antitsch Mortensen | Chairman | 0 companies |