| Revenue | DKK 21,9M | -27% |
| EBITDA | DKK 14,2M | -39% |
| Net profit | DKK 1,8M | -87% |
| Total assets | DKK 169,2M | -15% |
| Equity | DKK 93,2M | +2% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.481 | 15.733 | 32.094 | 29.921 | 21.927 |
| Staff expenses | -5.071 | -5.457 | -6.070 | -6.628 | -7.777 |
| EBITDA | 2.409 | 10.276 | 26.025 | 23.293 | 14.151 |
| Depreciation & amort. | -527 | -1.046 | -4.171 | -4.577 | -5.160 |
| EBIT | 1.882 | 9.230 | 21.853 | 18.717 | 8.991 |
| Net financials | -465 | 42.304 | -855 | -1.031 | -637 |
| Profit before tax | 1.417 | 51.534 | 20.999 | 17.686 | 8.354 |
| Tax | 313 | 1.778 | 4.519 | 3.815 | 6.562 |
| Net profit | 1.104 | 49.756 | 16.479 | 13.871 | 1.792 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 144.315 | 204.521 | 138.155 | 198.734 | 169.225 |
| Equity | 6.011 | 61.054 | 77.533 | 91.404 | 93.196 |
| Long-term debt | 18.643 | 21.490 | 13.625 | 9.584 | 7.601 |
| Short-term debt | 112.950 | 113.103 | 36.029 | 86.950 | 59.756 |
| Total debt | 131.593 | 134.594 | 49.654 | 96.534 | 67.357 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ML Management | Management | 2000 |
| Former (1) | ||
CL Management | Management | 1984 – 2000 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Lund Madsen | Management | 0 companies |
| Chresten Lund Madsen | Management | 0 companies |