| Revenue | DKK 4,3M | +19% |
| EBITDA | DKK 3,1M | +36% |
| Net profit | DKK 386K | +80% |
| Total assets | DKK 102M | +2% |
| Equity | DKK 41,5M | +1% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.218 | 2.429 | 2.515 | 2.001 | 2.430 | 3.130 | 5.042 | 4.196 | 8.873 | 4.001 | 4.218 | 3.622 | 4.313 |
| Staff expenses | -0 | -0 | -0 | -471 | -730 | -326 | -956 | -918 | -1.096 | -979 | -1.159 | -1.312 | -1.179 |
| EBITDA | 2.218 | 2.429 | 2.515 | 1.529 | 8.941 | 6.622 | 4.139 | 5.808 | 7.778 | 3.021 | 3.059 | 2.310 | 3.134 |
| Depreciation & amort. | 445 | -496 | -498 | -440 | -11 | -20 | -12 | -17 | -21 | -17 | -33 | -33 | -33 |
| EBIT | 1.773 | 1.932 | 2.017 | 1.089 | 8.931 | 6.602 | 4.127 | 5.791 | 7.757 | 3.004 | 3.026 | 2.277 | 3.101 |
| Net financials | -1.325 | -1.190 | -1.154 | -917 | -771 | -1.041 | -934 | -882 | -832 | -909 | -1.048 | -2.004 | -2.605 |
| Profit before tax | 448 | 918 | 863 | 172 | 8.160 | 5.562 | 3.193 | 4.910 | 6.925 | 2.095 | 2.028 | 273 | 495 |
| Tax | 359 | 88 | 81 | 50 | 1.805 | 1.086 | 596 | 1.080 | 2.030 | 474 | 458 | 59 | 109 |
| Net profit | 89 | 830 | 782 | 122 | 6.354 | 4.475 | 2.597 | 3.830 | 4.895 | 1.621 | 1.570 | 214 | 386 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.291 | 43.668 | 43.148 | 42.359 | 55.223 | 90.101 | 91.496 | 95.758 | 99.612 | 97.026 | 96.905 | 100.174 | 102.023 |
| Equity | 3.939 | 5.056 | 5.838 | 5.960 | 20.569 | 35.156 | 35.752 | 37.582 | 40.477 | 39.298 | 40.869 | 41.083 | 41.469 |
| Long-term debt | 31.999 | 35.336 | 33.400 | 32.207 | 25.555 | 37.772 | 36.330 | 33.745 | 32.597 | 30.749 | 29.714 | 28.611 | 27.244 |
| Short-term debt | 1.873 | 2.143 | 2.923 | 3.215 | 4.416 | 8.841 | 11.128 | 15.550 | 15.993 | 16.383 | 15.649 | 19.761 | 22.530 |
| Total debt | 33.872 | 37.479 | 36.323 | 35.422 | 29.971 | 46.613 | 47.459 | 49.294 | 48.590 | 47.132 | 45.363 | 48.372 | 49.774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 1998 | — | — |
SF | Audit | 1998 | — | — |
FR Audit | Audit | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MØRCK HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Mørck-Jensen | Management | 0 companies |
| Søren Funder Andersen | Audit | 0 companies |
| Funder Revision | Audit | 0 companies |