| Revenue | DKK 5,7M | +6% |
| EBITDA | DKK 848K | +380% |
| Net profit | DKK 391K | +144% |
| Total assets | DKK 4,6M | +0% |
| Equity | DKK 1,7M | +31% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.211 | 3.916 | 5.225 | 4.276 | 4.075 | 4.653 | 5.825 | 5.653 | 4.626 | 5.335 | 7.760 | 6.486 | 5.350 | 5.654 |
| Staff expenses | -2.081 | -2.714 | -3.855 | -3.949 | -3.797 | -3.432 | -4.499 | -4.406 | -4.195 | -3.979 | -4.836 | -5.690 | -5.646 | -4.805 |
| EBITDA | 1.131 | 1.203 | 1.369 | 327 | 278 | 1.221 | 1.322 | 1.247 | 432 | 1.356 | 2.925 | 796 | -303 | 848 |
| Depreciation & amort. | -93 | -89 | -155 | 117 | 174 | 181 | -174 | -209 | -196 | -246 | -294 | -386 | -444 | -430 |
| EBIT | 1.037 | 1.114 | 1.215 | 210 | 104 | 1.040 | 1.148 | 1.039 | 236 | 1.110 | 2.631 | 410 | -747 | 419 |
| Net financials | -57 | -45 | -31 | -27 | -12 | -5 | 1 | -12 | -8 | -15 | -26 | -41 | -142 | -28 |
| Profit before tax | 980 | 1.069 | 1.184 | 183 | 84 | 1.034 | 1.149 | 1.027 | 228 | 1.095 | 2.605 | 369 | -889 | 391 |
| Tax | 254 | 274 | 298 | 55 | 25 | 233 | 266 | 233 | 55 | 248 | 580 | 103 | 3 | -0 |
| Net profit | 726 | 795 | 886 | 128 | 59 | 801 | 883 | 794 | 173 | 847 | 2.024 | 266 | -893 | 391 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.394 | 3.987 | 4.353 | 3.417 | 3.080 | 4.029 | 4.684 | 4.647 | 3.986 | 4.711 | 6.361 | 5.239 | 4.590 | 4.604 |
| Equity | 1.615 | 2.110 | 2.446 | 1.974 | 1.934 | 2.635 | 3.018 | 3.212 | 2.385 | 3.031 | 4.156 | 2.422 | 1.269 | 1.660 |
| Long-term debt | 704 | 647 | 568 | 232 | 99 | 248 | 223 | 200 | 157 | 572 | 877 | 388 | 363 | 377 |
| Short-term debt | 1.062 | 1.208 | 1.326 | 1.202 | 1.048 | 1.146 | 1.443 | 1.235 | 1.444 | 1.102 | 1.329 | 2.429 | 2.957 | 2.567 |
| Total debt | 1.766 | 1.855 | 1.894 | 1.433 | 1.147 | 1.394 | 1.666 | 1.435 | 1.601 | 1.674 | 2.205 | 2.817 | 3.321 | 2.944 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1997 | — | — |
CE | Audit | 1997 | — | — |
HH Management | Management | 2000 | — | — |
OM Management | Management | 2000 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POCKET HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
MARCO MARC HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Henrik Hugo Petersen | Management | 0 companies |
| Ole Morten Nielsen | Management | 0 companies |
| Henrik Marc Kavsman | Chief Executive Officer | 0 companies |
| Marco Marc Steen | Board of Directors | 0 companies |
| Jan Jørgen Dahl-Petersen | Board of Directors | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Henrik Høvring | Board of Directors | 0 companies |
| Philip Baruch | Board of Directors | 0 companies |
| Kim Ørum Derlich Nielsen | Board of Directors | 0 companies |
| Birgit Derlich Nielsen | Board of Directors | 0 companies |
| Vera Lykkesborg Petersen | Board of Directors | 0 companies |
| Lars Knobelauch Bergstrøm | Board of Directors | 0 companies |
| Helle Wilborg Bergstrøm | Board of Directors | 0 companies |