| Revenue | DKK 22,5M | +35% |
| EBITDA | DKK 11,7M | +52% |
| Net profit | DKK 7,6M | +29% |
| Total assets | DKK 27,2M | +7% |
| Equity | DKK 16,9M | +38% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.751 | 7.253 | 9.727 | 9.279 | 9.268 | 10.296 | 13.262 | 8.810 | 8.965 | 10.984 | 10.280 | 16.713 | 22.485 |
| Staff expenses | -6.875 | -6.520 | -7.111 | -7.570 | -7.570 | -7.576 | -8.641 | -8.430 | -8.350 | -7.926 | -8.322 | -8.457 | -10.771 |
| EBITDA | -670 | 346 | 2.139 | 1.709 | 1.063 | 2.721 | 4.621 | 321 | 615 | 3.057 | 1.667 | 7.688 | 11.714 |
| Depreciation & amort. | -0 | -0 | -0 | -564 | -386 | -410 | -426 | -635 | -834 | -999 | -735 | -298 | -398 |
| EBIT | -670 | 346 | 2.139 | 1.145 | 677 | 2.311 | 4.195 | -314 | -219 | 2.059 | 932 | 7.390 | 11.316 |
| Net financials | -205 | -263 | -209 | -840 | 1 | -110 | -252 | -185 | -389 | -246 | -782 | 229 | -1.445 |
| Profit before tax | -875 | 83 | 1.930 | 305 | 678 | 2.201 | 3.943 | -499 | -608 | 1.812 | 149 | 7.619 | 9.871 |
| Tax | -170 | 63 | 428 | 182 | 246 | 592 | 1.072 | -50 | -89 | 466 | 122 | 1.708 | 2.257 |
| Net profit | -704 | 20 | 1.502 | 123 | 432 | 1.609 | 2.870 | -449 | -519 | 1.346 | 28 | 5.911 | 7.614 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.702 | 11.013 | 20.259 | 20.679 | 17.930 | 19.022 | 18.904 | 22.617 | 24.950 | 29.013 | 26.172 | 25.431 | 27.205 |
| Equity | — | 6.083 | 7.585 | 6.708 | 5.724 | 6.176 | 8.274 | 6.369 | 5.850 | 7.196 | 6.324 | 12.235 | 16.939 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 145 | 100 | 307 | 746 | 3.663 | 718 | 743 | 0 |
| Short-term debt | 10.737 | 12.484 | 12.575 | 13.785 | 12.206 | 12.702 | 10.486 | 15.941 | 18.354 | 18.065 | 19.130 | 11.953 | 10.267 |
| Total debt | 10.737 | 12.484 | 12.674 | 13.971 | 12.206 | 12.847 | 10.587 | 16.247 | 19.100 | 21.728 | 19.848 | 12.696 | 10.267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Founder | Founder | 2000 | — | — |
JM Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J.M. HOLDING, KOLDING ApS | Company | 50.0% | 50.0% | 2013 |
MTB INVEST 010 ApS | Company | 20.0% | 20.0% | 2022 |
MD HOLDING 06 ApS | Company | 20.0% | 20.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Pedersen | Founder | 0 companies |
| Jan Markussen | Management | 0 companies |
| Martin Dragø | Board of Directors | 0 companies |
| Gerda Margrethe Markussen | Board of Directors | 0 companies |
| Ole Kudahl Isaksen | Chairman | 0 companies |
| Michael Jensen | Board of Directors | 0 companies |