| Revenue | DKK -385K | +35% |
| EBITDA | DKK -508K | -51% |
| Net profit | DKK 939K | -74% |
| Total assets | DKK 53,5M | +2% |
| Equity | DKK 48,6M | -4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -196 | -58 | -38 | -58 | 8.230 | -220 | -238 | -256 | -277 | -150 | -148 | -155 | -285 | -385 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -52 | -123 |
| EBITDA | -514 | -58 | -38 | -58 | 8.230 | -220 | -238 | -256 | -277 | -150 | -148 | -155 | -337 | -508 |
| Depreciation & amort. | -265 | -0 | -0 | -0 | -3 | -96 | -165 | -164 | -161 | -83 | -5 | -2 | -0 | -0 |
| EBIT | -779 | -58 | -38 | -58 | 8.227 | -316 | -403 | -420 | -439 | -233 | -153 | -157 | -337 | -508 |
| Net financials | -820 | 5.480 | 6.752 | 3.953 | 3.252 | 3.361 | 2.864 | 2.420 | 4.011 | 6.153 | 13.950 | 2.692 | 4.195 | 924 |
| Profit before tax | -1.599 | 5.423 | 6.714 | 3.894 | 11.478 | 3.045 | 2.461 | 2.000 | 3.572 | 5.920 | 13.797 | 2.535 | 3.857 | 417 |
| Tax | -363 | 477 | 563 | 253 | 261 | 503 | -99 | -76 | 56 | 696 | -53 | 95 | 301 | -523 |
| Net profit | -1.236 | 4.946 | 6.151 | 3.641 | 11.217 | 2.542 | 2.560 | 2.076 | 3.517 | 5.224 | 13.850 | 2.440 | 3.556 | 939 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.373 | 13.788 | 20.210 | 21.789 | 33.702 | 36.734 | 41.367 | 40.924 | 45.419 | 50.103 | 52.984 | 48.766 | 52.328 | 53.528 |
| Equity | 8.877 | 13.727 | 18.978 | 21.019 | 30.836 | 31.378 | 32.639 | 33.714 | 27.131 | 32.255 | 46.105 | 48.545 | 50.661 | 48.600 |
| Long-term debt | 0 | 0 | 0 | 0 | 2.700 | 4.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 496 | 61 | 1.232 | 770 | 166 | 455 | 8.728 | 7.209 | 18.288 | 17.847 | 6.879 | 221 | 1.661 | 4.927 |
| Total debt | 496 | 61 | 1.232 | 770 | 2.866 | 5.355 | 8.728 | 7.209 | 18.288 | 17.847 | 6.879 | 221 | 1.661 | 4.927 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
PN Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2024 | |
| Individual | 5.0% | 5.0% | 2024 | |
Mariell Holding ApS | Company | 100.0% | 100.0% | 2019 |
Mariell af 2019 ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Poul Nielsen Huus | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Christian Kirkeby Mosegaard | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Ole Wittenkamp | Board of Directors | 0 companies |
| Niels-Christian Juhl Nielsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Preben Rosenkilde | Board of Directors | 0 companies |