| Revenue | DKK 15,2M | +35% |
| EBITDA | DKK 6,4M | +121% |
| Net profit | DKK -605K | +78% |
| Total assets | DKK 30M | -11% |
| Equity | DKK 12,9M | -4% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.332 | 18.144 | 25.340 | 26.019 | 27.556 | 33.706 | 17.295 | 15.792 | 17.085 | 23.155 | 17.179 | 11.257 | 15.232 |
| Staff expenses | -7.518 | -9.407 | -13.890 | -17.712 | -17.390 | -20.890 | -14.635 | -8.493 | -7.598 | -9.104 | -8.701 | -8.315 | -8.824 |
| EBITDA | 1.815 | 8.737 | 11.451 | 8.307 | 10.165 | 12.815 | 2.661 | 7.161 | 9.487 | 14.051 | 8.478 | 2.894 | 6.409 |
| Depreciation & amort. | -4.355 | -4.656 | -4.964 | -6.644 | -8.135 | -9.393 | -6.890 | -4.437 | -4.869 | -6.466 | -5.896 | -5.451 | -6.340 |
| EBIT | -2.540 | 4.081 | 6.487 | 1.662 | 2.030 | 3.423 | -4.229 | 2.724 | 4.619 | 7.585 | 2.582 | -2.556 | 69 |
| Net financials | -455 | -425 | -470 | -759 | -677 | -700 | -688 | -92 | 90 | -69 | -57 | -459 | -726 |
| Profit before tax | -2.995 | 3.656 | 6.017 | 904 | 1.353 | 2.722 | -4.918 | 2.631 | 4.708 | 7.515 | 2.525 | -3.016 | -657 |
| Tax | -750 | 633 | 1.458 | 197 | 286 | 647 | -883 | 579 | 788 | 1.653 | 599 | -255 | -52 |
| Net profit | -2.246 | 3.023 | 4.559 | 706 | 1.067 | 2.076 | -4.035 | 2.052 | 3.920 | 5.862 | 1.925 | -2.760 | -605 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.929 | 27.006 | 39.169 | 49.394 | 52.543 | 55.086 | 36.308 | 38.687 | 46.338 | 43.167 | 34.769 | 33.822 | 30.001 |
| Equity | 7.118 | 10.141 | 14.701 | 15.407 | 16.474 | 18.549 | 14.514 | 16.567 | 20.487 | 20.349 | 16.274 | 13.514 | 12.909 |
| Long-term debt | 4.447 | 4.611 | 9.310 | 13.487 | 13.749 | 10.794 | 9.527 | 12.246 | 15.307 | 13.465 | 10.841 | 10.506 | 7.747 |
| Short-term debt | 8.792 | 11.182 | 12.966 | 18.110 | 19.484 | 22.765 | 10.171 | 7.815 | 9.338 | 7.879 | 6.144 | 8.545 | 8.139 |
| Total debt | 13.239 | 15.793 | 22.275 | 31.597 | 33.233 | 33.559 | 19.698 | 20.062 | 24.644 | 21.344 | 16.985 | 19.051 | 15.886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2000 | — | — |
OB Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAAGDAN & BENDIXEN ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Jesper Baagdan | Management | 0 companies |
| Ole Bendixen | Management | 0 companies |