| Revenue | DKK 4,1M | -17% |
| EBITDA | DKK 2,6M | -22% |
| Net profit | DKK 1,7M | -23% |
| Total assets | DKK 4,7M | -14% |
| Equity | DKK 3,7M | -13% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.474 | 2.401 | 2.215 | 2.602 | 2.387 | 2.963 | 2.840 | 2.977 | 2.151 | 2.178 | 5.944 | 5.066 | 4.991 | 4.143 |
| Staff expenses | -1.092 | -1.023 | -1.108 | -1.327 | -1.346 | -1.239 | -1.314 | -1.403 | -1.451 | -1.615 | -2.076 | -1.897 | -1.716 | -1.587 |
| EBITDA | 1.383 | 1.378 | 1.107 | 1.275 | 1.041 | 1.723 | 1.526 | 1.574 | 700 | 562 | 3.868 | 3.169 | 3.265 | 2.557 |
| Depreciation & amort. | -171 | -164 | -258 | -289 | -289 | -289 | -292 | -197 | -236 | -344 | -467 | -455 | -528 | -492 |
| EBIT | 1.212 | 1.214 | 849 | 985 | 752 | 1.434 | 1.234 | 1.377 | 464 | 218 | 3.401 | 2.714 | 2.737 | 2.064 |
| Net financials | 465 | 339 | 227 | 265 | 332 | 586 | 486 | 395 | 255 | 267 | 73 | 43 | 33 | 68 |
| Profit before tax | 1.677 | 1.553 | 1.076 | 1.250 | 1.084 | 2.020 | 1.720 | 1.772 | 719 | 485 | 3.474 | 2.757 | 2.770 | 2.132 |
| Tax | 286 | 282 | 190 | 257 | 152 | 322 | 270 | 305 | 104 | 52 | 748 | 613 | 618 | 478 |
| Net profit | 1.392 | 1.271 | 886 | 994 | 933 | 1.697 | 1.450 | 1.466 | 615 | 433 | 2.726 | 2.143 | 2.153 | 1.654 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.999 | 4.727 | 4.741 | 4.751 | 4.235 | 4.836 | 4.687 | 4.954 | 4.902 | 5.462 | 7.553 | 5.354 | 5.429 | 4.677 |
| Equity | 3.384 | 3.255 | 2.941 | 3.135 | 3.668 | 4.165 | 4.015 | 4.281 | 3.896 | 2.164 | 4.891 | 4.334 | 4.287 | 3.741 |
| Long-term debt | 1.011 | 941 | 868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 604 | 516 | 913 | 1.596 | 567 | 671 | 672 | 673 | 989 | 3.220 | 2.564 | 932 | 1.101 | 937 |
| Total debt | 1.615 | 1.457 | 1.782 | 1.596 | 567 | 671 | 672 | 673 | 989 | 3.220 | 2.564 | 932 | 1.101 | 937 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 1999 | — | — |
UK Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INVESTMADS ApS | Company | 100.0% | 100.0% | 2021 |
HØYER & PARTNER ApS | Company | 50.0% | 50.0% | 2021 |
UL INVEST ApS | Company | 50.0% | 50.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Benike Bernsten Høyer | Management | 0 companies |
| Ulrik Kjergaard Larsen | Founder | 0 companies |