| Revenue | DKK 4,4M | +18% |
| EBITDA | DKK 842K | +122% |
| Net profit | DKK 519K | +709% |
| Total assets | DKK 4,9M | +48% |
| Equity | DKK 2,6M | +25% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.974 | 3.926 | 3.399 | 1.551 | 1.007 | 1.790 | 3.376 | 4.354 | 4.163 | 3.196 | 3.851 | 3.507 | 3.746 | 4.408 |
| Staff expenses | -3.366 | -3.506 | -3.799 | -609 | -897 | -981 | -2.946 | -3.287 | -3.460 | -3.065 | -3.512 | -3.139 | -3.362 | -3.562 |
| EBITDA | -391 | 420 | -400 | 942 | 154 | 810 | 429 | 1.067 | 703 | 131 | 339 | 305 | 379 | 842 |
| Depreciation & amort. | -686 | -446 | -202 | -119 | 22 | -183 | -200 | -307 | -358 | -367 | -335 | -380 | -373 | -384 |
| EBIT | -1.078 | -26 | -601 | 823 | 132 | 627 | 230 | 759 | 345 | -236 | 4 | -75 | 5 | 458 |
| Net financials | -12 | 65 | -18 | -5 | -20 | 22 | -172 | -40 | -47 | 48 | 57 | 96 | 79 | 212 |
| Profit before tax | -521 | 39 | -620 | 818 | 112 | 649 | 58 | 720 | 298 | -188 | 61 | 22 | 84 | 670 |
| Tax | 284 | 49 | -132 | 186 | 45 | 147 | 18 | 165 | 77 | -39 | 16 | 7 | 20 | 151 |
| Net profit | -806 | -9 | -487 | 632 | 67 | 501 | 40 | 555 | 221 | -149 | 46 | 15 | 64 | 519 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.943 | 5.037 | 3.760 | 3.607 | 3.156 | 3.126 | 3.650 | 3.792 | 4.475 | 3.589 | 3.688 | 3.178 | 3.349 | 4.941 |
| Equity | 1.460 | 1.451 | 963 | 1.595 | 1.462 | 1.963 | 2.003 | 2.558 | 2.778 | 2.329 | 2.225 | 1.990 | 2.054 | 2.573 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.407 | 3.512 | 2.721 | 1.936 | 1.694 | 1.163 | 1.647 | 1.098 | 1.514 | 1.115 | 1.304 | 1.034 | 1.174 | 2.201 |
| Total debt | 3.407 | 3.512 | 2.721 | 1.936 | 1.694 | 1.163 | 1.647 | 1.098 | 1.514 | 1.115 | 1.304 | 1.034 | 1.174 | 2.201 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Founder | Founder | 1999 | — | — |
SM Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØREN MALGAARD LAURIDSEN HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Malgaard Lauridsen | Founder | 0 companies |
| Søren Malgaard Lauridsen | Management | 0 companies |
| Erwin Figurewicz Andersen | Chairman | 0 companies |
| Inge Gjesten Mørch | Board of Directors | 0 companies |
| Per Bloch Thomsen | Board of Directors | 0 companies |
| Bente Faurholdt Lauridsen | Board of Directors | 0 companies |