| Revenue | DKK 28,8M | -5% |
| EBITDA | DKK 15,5M | -10% |
| Net profit | DKK 12,6M | -8% |
| Total assets | DKK 57,7M | +6% |
| Equity | DKK 25,3M | +7% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.535 | 3.692 | 5.984 | 8.369 | 15.867 | 18.591 | 19.002 | 19.896 | 21.403 | 21.698 | 28.358 | 30.359 | 28.802 |
| Staff expenses | -0 | -0 | -0 | -0 | -6.961 | -8.293 | -8.369 | -9.037 | -9.729 | -9.395 | -10.220 | -13.117 | -13.270 |
| EBITDA | 2.902 | 2.777 | 5.548 | 7.377 | 8.906 | 10.298 | 10.633 | 10.859 | 11.674 | 12.303 | 18.138 | 17.243 | 15.532 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -23 | -55 | -75 | -151 | -182 | -169 | -165 | -142 | -63 |
| EBIT | 2.902 | 2.777 | 5.548 | 7.377 | 8.883 | 10.243 | 10.558 | 10.708 | 11.492 | 12.134 | 17.974 | 17.101 | 15.469 |
| Net financials | 326 | 276 | 307 | 386 | -304 | -349 | 263 | 293 | 58 | 119 | 93 | 529 | 711 |
| Profit before tax | 3.229 | 3.053 | 5.856 | 7.763 | 9.187 | 10.594 | 10.821 | 11.001 | 11.550 | 12.253 | 18.066 | 17.629 | 16.180 |
| Tax | 813 | 770 | 1.683 | 1.837 | 2.039 | 2.342 | 2.396 | 2.435 | 2.552 | 2.722 | 3.996 | 3.920 | 3.593 |
| Net profit | 2.416 | 2.283 | 4.172 | 5.926 | 7.148 | 8.251 | 8.425 | 8.566 | 8.998 | 9.531 | 14.070 | 13.709 | 12.587 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.086 | 20.221 | 25.356 | 27.682 | 36.240 | 35.909 | 32.165 | 32.098 | 34.155 | 38.071 | 58.420 | 54.402 | 57.721 |
| Equity | 12.500 | 13.500 | 14.000 | 15.000 | 22.148 | 18.251 | 18.425 | 18.566 | 17.498 | 18.031 | 24.070 | 23.744 | 25.331 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.584 | 6.715 | 11.352 | 12.678 | 14.081 | 17.647 | 13.710 | 13.510 | 16.636 | 20.025 | 34.350 | 27.658 | 29.905 |
| Total debt | 3.584 | 6.715 | 11.352 | 12.678 | 14.081 | 17.647 | 13.710 | 13.510 | 16.636 | 20.025 | 34.350 | 27.658 | 29.905 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADS BOYE HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Boye Madsen | Management | 0 companies |