| Revenue | DKK 7,5M | +8% |
| EBITDA | DKK 2,2M | +19% |
| Net profit | DKK 1,6M | +20% |
| Total assets | DKK 3,9M | +0% |
| Equity | DKK 2,5M | +15% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.992 | 4.947 | 6.433 | 6.082 | 5.734 | 4.727 | 5.374 | 5.835 | 6.516 | 6.991 | 7.692 | 8.032 | 6.947 | 7.528 |
| Staff expenses | -3.843 | -3.784 | -4.223 | -3.620 | -4.099 | -3.847 | -3.781 | -3.787 | -3.674 | -4.373 | -5.123 | -5.183 | -5.100 | -5.336 |
| EBITDA | 2.149 | 1.163 | 2.209 | 2.462 | 1.635 | 880 | 1.593 | 2.047 | 2.842 | 2.618 | 2.569 | 2.849 | 1.847 | 2.192 |
| Depreciation & amort. | 73 | -24 | -12 | -31 | -48 | -59 | -110 | -120 | -115 | -128 | -132 | -116 | -88 | -82 |
| EBIT | 2.076 | 1.138 | 2.197 | 2.431 | 1.587 | 821 | 1.483 | 1.927 | 2.727 | 2.490 | 2.437 | 2.733 | 1.759 | 2.110 |
| Net financials | 84 | 60 | 33 | -2 | -26 | -3 | -3 | -16 | -13 | -22 | -20 | -7 | -4 | -6 |
| Profit before tax | 2.160 | 1.198 | 2.230 | 2.429 | 1.561 | 817 | 1.480 | 1.911 | 2.714 | 2.468 | 2.417 | 2.726 | 1.755 | 2.104 |
| Tax | 543 | 303 | 549 | 573 | 355 | 187 | 335 | 434 | 606 | 520 | 543 | 612 | 395 | 473 |
| Net profit | 1.617 | 895 | 1.681 | 1.855 | 1.206 | 631 | 1.145 | 1.477 | 2.108 | 1.948 | 1.874 | 2.114 | 1.360 | 1.631 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.816 | 3.055 | 4.175 | 3.845 | 2.943 | 2.379 | 3.527 | 4.455 | 4.949 | 5.142 | 4.775 | 4.353 | 3.873 | 3.885 |
| Equity | 2.690 | 2.086 | 2.766 | 1.800 | 1.606 | 1.036 | 1.782 | 2.259 | 2.867 | 2.815 | 2.689 | 2.803 | 2.163 | 2.493 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.124 | 968 | 1.408 | 2.045 | 1.336 | 1.320 | 1.725 | 2.180 | 2.073 | 2.305 | 2.070 | 1.543 | 1.710 | 1.376 |
| Total debt | 1.124 | 968 | 1.408 | 2.045 | 1.336 | 1.320 | 1.725 | 2.180 | 2.073 | 2.305 | 2.070 | 1.543 | 1.710 | 1.376 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2015 | — | — |
MB Management | Management | 2015 | — | — |
KS Founder | Founder | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Martin Jespersen ApS | Company | 50.0% | 50.0% | 2015 |
Macava ApS | Company | 50.0% | 50.0% | 2015 |
KIM STEFANI HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Holm Hansen | Management | 0 companies |
| Martin Brunbjerg Jespersen | Management | 0 companies |
| Kim Stefani | Founder | 0 companies |