| Revenue | DKK 345K | +36% |
| EBITDA | DKK 345K | +36% |
| Net profit | DKK 2,2M | +45% |
| Total assets | DKK 30,2M | +9% |
| Equity | DKK 29,4M | +8% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 718 | 2.061 | 1.556 | 2.753 | 3.099 | 2.516 | 1.741 | 883 | 1.243 | 201 | 1.396 | 625 | 254 | 345 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 718 | 2.061 | 1.551 | 2.744 | 3.099 | 2.516 | 1.741 | 883 | 1.243 | 201 | 1.396 | 625 | 254 | 345 |
| Depreciation & amort. | -365 | -261 | -265 | -427 | -696 | -462 | -373 | -501 | -335 | -497 | -455 | -483 | -437 | -408 |
| EBIT | 353 | 1.800 | 1.286 | 2.317 | 2.403 | 2.054 | 1.369 | 382 | 908 | -296 | 941 | 141 | -183 | -62 |
| Net financials | -146 | 625 | 1.573 | 1.982 | 1.281 | 2.232 | 795 | 2.396 | 2.206 | 2.683 | 2.575 | 2.233 | 1.672 | 2.252 |
| Profit before tax | 207 | 2.425 | 2.859 | 4.299 | 3.684 | 4.286 | 2.164 | 2.777 | 3.114 | 2.387 | 3.516 | 2.374 | 1.489 | 2.189 |
| Tax | 141 | 492 | 285 | 558 | 584 | 462 | 336 | 102 | 219 | -48 | 220 | 52 | -8 | 21 |
| Net profit | 66 | 1.933 | 2.575 | 3.741 | 3.100 | 3.824 | 1.828 | 2.675 | 2.895 | 2.435 | 3.296 | 2.322 | 1.498 | 2.168 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.604 | 11.972 | 14.767 | 19.353 | 13.705 | 15.646 | 17.745 | 20.844 | 23.925 | 26.543 | 24.813 | 26.487 | 27.810 | 30.180 |
| Equity | 8.924 | 10.857 | 13.431 | 17.172 | 9.415 | 13.239 | 12.066 | 14.742 | 17.637 | 20.072 | 23.368 | 25.690 | 27.187 | 29.355 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 439 | 531 | 697 | 1.519 | 3.589 | 1.549 | 4.757 | 5.434 | 5.630 | 5.870 | 835 | 276 | 118 | 382 |
| Total debt | 439 | 531 | 697 | 1.519 | 3.589 | 1.549 | 4.757 | 5.434 | 5.630 | 5.870 | 835 | 276 | 118 | 382 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2016 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARMOR HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
MMMM ApS | Company | 15.0% | 15.0% | 2011 |
MEMO INVEST ApS | Company | 25.0% | 25.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Mortensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Mikkel Trusell Mortensen | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Per Knud Mortensen | Board of Directors | 0 companies |
| Mathias Trusell Mortensen | Chairman | 0 companies |
| Mette Mortensen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Birgit Mortensen | Board of Directors | 0 companies |