| Revenue | DKK 33,4M | +5% |
| EBITDA | DKK 5,7M | +22% |
| Net profit | DKK 1,9M | +1% |
| Total assets | DKK 45,2M | +0% |
| Equity | DKK 9,8M | -61% |
| Employees | 71 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.572 | 12.182 | 12.878 | 12.830 | 15.363 | 14.110 | 15.925 | 23.752 | 30.162 | 30.012 | 33.233 | 29.542 | 31.787 | 33.438 |
| Staff expenses | -7.892 | -9.686 | -9.684 | -10.998 | -12.356 | -12.370 | -12.401 | -18.604 | -18.820 | -20.318 | -21.858 | -23.683 | -27.155 | -27.734 |
| EBITDA | 1.680 | 2.496 | 3.194 | 1.832 | 3.007 | 1.741 | 3.524 | 5.070 | 11.342 | 9.669 | 11.179 | 5.859 | 4.632 | 5.658 |
| Depreciation & amort. | 700 | -1.164 | -1.166 | -1.343 | -1.378 | -964 | -521 | -931 | -911 | -655 | -923 | -1.012 | -2.056 | -2.550 |
| EBIT | 980 | 1.332 | 2.028 | 489 | 1.629 | 777 | 3.002 | 4.139 | 10.431 | 9.014 | 10.256 | 4.847 | 2.576 | 3.108 |
| Net financials | -23 | -50 | -29 | -214 | -171 | -139 | -46 | -245 | -283 | -249 | -237 | -137 | -125 | -632 |
| Profit before tax | 957 | 1.282 | 1.999 | 275 | 1.458 | 638 | 2.957 | 3.895 | 10.148 | 8.764 | 10.018 | 4.710 | 2.451 | 2.476 |
| Tax | 243 | 422 | 473 | 105 | 322 | 143 | 657 | 948 | 2.233 | 1.928 | 2.205 | 1.100 | 549 | 554 |
| Net profit | 714 | 860 | 1.525 | 170 | 1.136 | 495 | 2.300 | 2.947 | 7.915 | 6.836 | 7.813 | 3.609 | 1.902 | 1.922 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.763 | 17.174 | 18.955 | 22.319 | 21.385 | 18.981 | 20.966 | 29.059 | 35.027 | 34.987 | 40.390 | 42.752 | 45.372 | 45.180 |
| Equity | 8.912 | 9.773 | 10.437 | 8.604 | 9.740 | 8.560 | 10.860 | 12.362 | 17.927 | 17.763 | 25.576 | 26.185 | 25.087 | 9.794 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 0 | 0 | 2.294 | 1.102 | 2.028 | 2.791 |
| Short-term debt | 8.226 | 6.652 | 7.810 | 12.779 | 11.600 | 10.422 | 10.065 | 16.467 | 16.977 | 17.121 | 12.505 | 15.451 | 18.223 | 32.596 |
| Total debt | 8.226 | 6.652 | 7.810 | 12.779 | 11.600 | 10.422 | 10.065 | 16.607 | 16.977 | 17.121 | 14.799 | 16.553 | 20.251 | 35.387 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2020 | — | — |
CL Management | Management | 2018 | — | — |
BM Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JAKOB MIKKELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
Kristoffer Mikkelsen Holding ApS | Company | 15.0% | 15.0% | 2024 |
Sofie Mikkelsen Holding ApS | Company | 15.0% | 15.0% | 2024 |
C. OLSEN HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
JR INVESTMENT ApS | Company | 20.0% | 20.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jakob Mikkelsen | Management | 0 companies |
| Carsten Lykke Olsen | Management | 0 companies |
| Bjarne Mikkelsen | Founder | 0 companies |