| Revenue | DKK 2,5M | +6% |
| EBITDA | DKK 838K | +19% |
| Net profit | DKK 710K | +30% |
| Total assets | DKK 10M | +12% |
| Equity | DKK 8,8M | +9% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.045 | 3.267 | 2.956 | 3.197 | 2.818 | 3.493 | 2.903 | 2.915 | 2.328 | 2.287 | 3.478 | 2.683 | 2.352 | 2.489 |
| Staff expenses | -2.353 | -2.051 | -2.547 | -1.989 | -2.072 | -2.019 | -1.574 | -1.761 | -1.698 | -1.816 | -1.856 | -1.839 | -1.649 | -1.651 |
| EBITDA | 692 | 1.216 | 409 | 1.209 | 746 | 1.473 | 1.329 | 1.154 | 630 | 471 | 1.621 | 844 | 703 | 838 |
| Depreciation & amort. | -14 | -13 | -15 | -17 | -10 | -7 | -16 | -14 | -28 | -28 | -44 | -52 | -33 | -24 |
| EBIT | 678 | 1.203 | 394 | 1.192 | 735 | 1.466 | 1.313 | 1.140 | 602 | 443 | 1.578 | 792 | 670 | 814 |
| Net financials | 7 | 10 | -34 | 1 | 5 | -8 | -7 | -3 | 60 | 133 | 157 | -6 | 35 | 99 |
| Profit before tax | 685 | 1.213 | 361 | 1.192 | 740 | 1.458 | 1.306 | 1.137 | 662 | 576 | 1.735 | 786 | 705 | 914 |
| Tax | 160 | 295 | 81 | 277 | 163 | 323 | 280 | 244 | 146 | 128 | 382 | 176 | 157 | 203 |
| Net profit | 525 | 919 | 280 | 916 | 577 | 1.135 | 1.026 | 893 | 517 | 448 | 1.353 | 610 | 548 | 710 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.195 | 9.520 | 9.180 | 10.318 | 10.698 | 12.099 | 12.332 | 12.737 | 11.827 | 16.071 | 13.141 | 9.318 | 8.923 | 10.000 |
| Equity | 8.901 | 7.870 | 8.150 | 9.065 | 9.643 | 10.378 | 10.904 | 11.297 | 9.313 | 9.761 | 11.114 | 7.524 | 8.072 | 8.782 |
| Long-term debt | 0 | 295 | 81 | 277 | 163 | 266 | 234 | 270 | 145 | 130 | 382 | 180 | 158 | 204 |
| Short-term debt | 1.294 | 1.356 | 949 | 976 | 893 | 1.455 | 1.194 | 1.170 | 2.368 | 6.180 | 1.646 | 1.614 | 693 | 1.014 |
| Total debt | 1.294 | 1.650 | 1.030 | 1.253 | 1.056 | 1.721 | 1.428 | 1.440 | 2.514 | 6.309 | 2.027 | 1.794 | 851 | 1.218 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VC Management | Management | 1997 | — | — |
TE Management | Management | 1998 | — | — |
NJ Audit | Audit | 1997 | — | — |
MH Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARTIN HARTUNG HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Victor Christoffersen | Management | 0 companies |
| Torben Elo Bindesbøl | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Martin Hartung Elmose | Management | 0 companies |