| Revenue | DKK 11,6M | +8% |
| EBITDA | DKK 2,8M | +31% |
| Net profit | DKK 2,1M | +38% |
| Total assets | DKK 6,5M | +12% |
| Equity | DKK 3,4M | +23% |
| Employees | 27 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.818 | 5.518 | 5.939 | 13.957 | 14.849 | 7.298 | 7.522 | 7.038 | 5.858 | 8.943 | 10.238 | 10.722 | 11.571 |
| Staff expenses | -0 | -0 | -4.851 | -0 | -5.332 | -5.582 | -5.419 | -5.563 | -5.555 | -7.319 | -8.283 | -8.611 | -8.804 |
| EBITDA | 1.218 | 1.021 | 1.088 | 2.466 | 1.651 | 1.716 | 2.104 | 1.475 | 303 | 1.624 | 1.955 | 2.111 | 2.767 |
| Depreciation & amort. | -26 | -110 | -24 | -0 | -0 | -91 | -121 | -218 | -195 | -190 | -159 | -171 | -166 |
| EBIT | 1.193 | 911 | 1.064 | 2.466 | 1.651 | 1.625 | 1.983 | 1.257 | 108 | 1.434 | 1.796 | 1.940 | 2.601 |
| Net financials | 89 | 90 | 127 | -71 | 1 | -27 | -56 | -36 | 18 | -45 | 42 | 43 | 138 |
| Profit before tax | 1.282 | 1.002 | 1.191 | 2.395 | 1.653 | 1.598 | 1.927 | 1.221 | 125 | 1.389 | 1.838 | 1.983 | 2.739 |
| Tax | 340 | 162 | 460 | 613 | 371 | 361 | 433 | 280 | 33 | 316 | 414 | 442 | 614 |
| Net profit | 942 | 840 | 731 | 1.782 | 1.282 | 1.238 | 1.494 | 941 | 92 | 1.074 | 1.424 | 1.541 | 2.125 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.680 | 7.174 | 8.355 | 4.539 | 5.002 | 5.082 | 5.388 | 4.923 | 5.420 | 4.692 | 5.229 | 5.798 | 6.489 |
| Equity | 3.044 | 3.884 | 5.165 | 2.048 | 2.030 | 2.067 | 2.361 | 1.902 | 1.094 | 2.168 | 2.592 | 2.733 | 3.358 |
| Long-term debt | 0 | 0 | 322 | 1.000 | 1.000 | 1.000 | 819 | 258 | 0 | 0 | 0 | 191 | 0 |
| Short-term debt | 1.636 | 3.128 | 2.781 | 1.413 | 1.937 | 1.974 | 2.063 | 2.638 | 4.167 | 2.433 | 2.572 | 2.726 | 3.010 |
| Total debt | 1.636 | 3.128 | 3.103 | 2.413 | 2.937 | 2.974 | 2.883 | 2.896 | 4.167 | 2.433 | 2.572 | 2.917 | 3.010 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1998 | — | — |
SP Management | Management | 1998 | — | — |
VC Management | Management | 1997 | — | — |
JK | Management | 2015 | — | — |
NJ Audit | Audit | 1997 | — | — |
TG Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NOYONS & GAARN RASMUSSEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
METROPOLITAN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Søren Puggaard | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Juliette Kirstine Maria Hanneke Rasmussen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Thomas Gaarn Rasmussen | Management | 0 companies |
| Tom Hornbøll | Chairman | 0 companies |