| Revenue | DKK 10,4M | +54% |
| EBITDA | DKK 567K | +117% |
| Net profit | DKK -1,5M | +39% |
| Total assets | DKK 19,7M | +0% |
| Equity | DKK -726K | -191% |
| Employees | 28 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 12.702 | 8.466 | 6.777 | 10.407 |
| Staff expenses | -10.175 | -9.750 | -10.051 | -9.840 |
| EBITDA | 2.527 | -1.284 | -3.274 | 567 |
| Depreciation & amort. | -964 | -981 | -2.994 | -1.014 |
| EBIT | 1.563 | -2.265 | -6.268 | -447 |
| Net financials | -580 | -792 | 4.307 | -1.077 |
| Profit before tax | 983 | -3.057 | -1.961 | -1.525 |
| Tax | 223 | -663 | 550 | -0 |
| Net profit | 760 | -2.394 | -2.510 | -1.525 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 28.238 | 29.829 | 19.677 | 19.679 |
| Equity | 3.740 | 1.346 | 798 | -726 |
| Long-term debt | 13.502 | 12.216 | 5.441 | 5.660 |
| Short-term debt | 10.878 | 16.267 | 13.437 | 14.746 |
| Total debt | 24.380 | 28.483 | 18.879 | 20.406 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SO Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
MC Management | Management | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Christian Rasmussen | Management | 0 companies |
| Søren Offer Viskum Madsen | Chief Executive Officer | 0 companies |
| Claes Peter Riber | Board of Directors | 0 companies |
| Kristian Skriver Laustsen | Chairman | 0 companies |
| Thomas Offer Viskum Madsen | Board of Directors | 0 companies |
| Bisser Mihailov Georgiev | Board of Directors | 0 companies |