| Revenue | DKK 3,8M | -23% |
| EBITDA | DKK 670K | -60% |
| Net profit | DKK 511K | -61% |
| Total assets | DKK 1,7M | -43% |
| Equity | DKK 822K | -49% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.596 | 1.574 | 1.467 | 1.302 | 1.103 | 2.385 | 2.748 | 2.852 | 3.235 | 3.357 | 2.985 | 4.888 | 3.758 |
| Staff expenses | -1.326 | -1.235 | -1.298 | -1.022 | -1.055 | -2.010 | -2.087 | -2.371 | -2.283 | -2.256 | -2.005 | -3.206 | -3.089 |
| EBITDA | 270 | 339 | 170 | 279 | 48 | 375 | 660 | 481 | 952 | 1.101 | 980 | 1.682 | 670 |
| Depreciation & amort. | 15 | -15 | -14 | -0 | -0 | -24 | -43 | -55 | -55 | -43 | -6 | -0 | -8 |
| EBIT | 255 | 325 | 156 | 279 | 48 | 350 | 618 | 426 | 897 | 1.058 | 974 | 1.682 | 661 |
| Net financials | -13 | -10 | -5 | -2 | -3 | -3 | -6 | -6 | -11 | -14 | -22 | -3 | -5 |
| Profit before tax | 242 | 315 | 151 | 277 | 45 | 347 | 612 | 420 | 886 | 1.044 | 952 | 1.679 | 656 |
| Tax | 61 | 60 | 38 | 66 | 10 | 77 | 135 | 93 | 195 | 233 | 212 | 369 | 145 |
| Net profit | 181 | 255 | 113 | 211 | 34 | 271 | 476 | 326 | 690 | 811 | 741 | 1.310 | 511 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 787 | 1.021 | 797 | 738 | 1.121 | 1.034 | 1.487 | 1.315 | 1.684 | 1.871 | 1.355 | 3.010 | 1.704 |
| Equity | 201 | 206 | 208 | 419 | 234 | 505 | 781 | 607 | 898 | 1.109 | 1.050 | 1.610 | 822 |
| Long-term debt | 240 | 163 | 82 | 0 | 0 | 0 | 0 | 87 | 121 | 0 | 0 | 0 | 0 |
| Short-term debt | 347 | 652 | 506 | 319 | 887 | 529 | 706 | 620 | 665 | 762 | 306 | 1.400 | 882 |
| Total debt | 587 | 815 | 589 | 319 | 887 | 529 | 706 | 707 | 786 | 762 | 306 | 1.400 | 882 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2017 | — | — |
PM Management | Management | 2017 | — | — |
PH Management | Management | 1992 | — | — |
FS Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MABIJAMO ApS | Company | 33.3% | 33.3% | 2016 |
KLAUS NØRTOFT OLESEN HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
PAUL KNUDSEN INVEST ApS | Company | 33.3% | 33.3% | 2016 |
cblicher Invest ApS | Company | 33.3% | 33.3% | 2016 |
KENNETH STAUSHOLM ApS | Company | 50.0% | 50.0% | 2012 |
FRANK SANDHOLT ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Bruun | Management | 0 companies |
| Paul Meldgaard Knudsen | Management | 0 companies |
| Peter Huuse Sørensen | Management | 0 companies |
| Frank Sandholt | Management | 0 companies |
| Klaus Nørtoft Olesen | Board of Directors | 0 companies |
| Kenneth Stausholm | Chairman | 0 companies |
| Jørgen Løjborg Jensen | Chairman | 0 companies |
| Anker Stensig Andersen | Board of Directors | 0 companies |
| Claus Henriksen | Board of Directors | 0 companies |