| Revenue | DKK 9M | +41% |
| EBITDA | DKK 1M | +158% |
| Net profit | DKK 55K | +103% |
| Total assets | DKK 16,4M | +4% |
| Equity | DKK 7,6M | +1% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.967 | 7.283 | 9.871 | 6.393 | 8.998 |
| Staff expenses | -3.545 | -4.364 | -7.830 | -8.127 | -7.985 |
| EBITDA | 422 | 2.918 | 2.040 | -1.734 | 1.012 |
| Depreciation & amort. | -159 | -171 | -132 | -505 | -557 |
| EBIT | 263 | 2.747 | 1.908 | -2.239 | 456 |
| Net financials | -61 | -211 | 89 | -372 | -367 |
| Profit before tax | 202 | 2.536 | 1.997 | -2.611 | 88 |
| Tax | 45 | 567 | 514 | -556 | 33 |
| Net profit | 157 | 1.970 | 1.483 | -2.055 | 55 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.422 | 20.747 | 20.416 | 15.838 | 16.438 |
| Equity | 6.157 | 8.127 | 9.610 | 7.554 | 7.609 |
| Long-term debt | 5.589 | 0 | 403 | 4.968 | 5.089 |
| Short-term debt | 1.672 | 12.572 | 9.876 | 3.317 | 3.722 |
| Total debt | 7.260 | 12.572 | 10.279 | 8.284 | 8.811 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AS Founder | Founder | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Studio 71 ApS | Company | 50.0% | 50.0% | 2019 |
Hellerup Pipeline Invest ApS | Company | 15.0% | 15.0% | 2019 |
FJORDBAK ApS | Company | 15.0% | 15.0% | 2019 |
Spring17 ApS | Company | 15.0% | 15.0% | 2019 |
Fjordbak Invest ApS | Company | 15.0% | 15.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Mark Christiansen | Chief Executive Officer | 0 companies |
| Anders Spodsberg | Founder | 0 companies |
| Peter Juul | Board of Directors | 0 companies |
| Martin Damtoft | Board of Directors | 0 companies |
| Jacob Houlind | Chairman | 0 companies |
| Henrik Fjordbak | Board of Directors | 0 companies |
| Karoline Briand Spodsberg | Board of Directors | 0 companies |
| Peter Skousen Hansen | Board of Directors | 0 companies |