| Revenue | DKK 3,1M | +71% |
| EBITDA | DKK 958K | +1570% |
| Net profit | DKK 916K | -55% |
| Total assets | DKK 3,3M | +4% |
| Equity | DKK 2,9M | +38% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.118 | 1.225 | 1.616 | 1.935 | 2.227 | 1.992 | 2.891 | 3.127 | 2.474 | 1.834 | 1.540 | 1.685 | 1.804 | 3.076 |
| Staff expenses | -1.069 | -1.190 | -1.624 | -1.739 | -2.200 | -2.490 | -2.366 | -2.732 | -2.541 | -1.982 | -1.835 | -1.827 | -1.869 | -2.118 |
| EBITDA | 49 | 33 | -8 | 195 | 27 | -498 | 525 | 395 | -67 | -148 | -295 | -142 | -65 | 958 |
| Depreciation & amort. | 37 | -34 | -102 | -63 | -134 | -196 | -212 | -212 | -212 | -166 | -156 | -86 | -7 | -52 |
| EBIT | 12 | -0 | -110 | 132 | -107 | -694 | 313 | 183 | -279 | -314 | -451 | -227 | -72 | 906 |
| Net financials | 117 | 81 | 103 | 187 | 171 | 162 | 89 | 199 | 164 | -12 | 129 | 113 | 2.457 | 248 |
| Profit before tax | 129 | 81 | 18 | 319 | 64 | -298 | 401 | 381 | -116 | -326 | -322 | -114 | 2.385 | 1.154 |
| Tax | 33 | 21 | 13 | 73 | 14 | 117 | 89 | 84 | -37 | -110 | -80 | -34 | 362 | 238 |
| Net profit | 96 | 60 | 6 | 246 | 50 | -415 | 313 | 297 | -79 | -216 | -242 | -80 | 2.023 | 916 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 996 | 1.062 | 1.827 | 2.069 | 2.100 | 2.476 | 2.453 | 2.380 | 2.214 | 2.123 | 1.655 | 1.634 | 3.173 | 3.290 |
| Equity | 482 | 512 | 518 | 763 | 713 | 298 | 610 | 802 | 615 | 399 | 156 | 77 | 2.100 | 2.894 |
| Long-term debt | 120 | 79 | 25 | 281 | 231 | 180 | 127 | 74 | 18 | 0 | 0 | 0 | 0 | 193 |
| Short-term debt | 391 | 471 | 1.284 | 989 | 1.107 | 1.998 | 1.695 | 1.444 | 1.557 | 1.725 | 1.499 | 1.558 | 1.073 | 203 |
| Total debt | 511 | 550 | 1.309 | 1.271 | 1.339 | 2.179 | 1.822 | 1.518 | 1.575 | 1.725 | 1.499 | 1.558 | 1.073 | 396 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1984 | — | — | |
MK Management | Management | 1984 | — | — |
CF | Audit | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet Gunnar Christ ensen ApS | Audit | 0 companies |
| Marit Kristine Mjelde | Management | 0 companies |
| Carl Frederik Sivesgaard | Audit | 0 companies |