| Revenue | DKK 3,9M | +35% |
| EBITDA | DKK 3,1M | +75% |
| Net profit | DKK 2,4M | +75% |
| Total assets | DKK 8,4M | +23% |
| Equity | DKK 3,4M | +46% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.344 | 1.932 | 1.701 | 967 | 939 | 1.466 | 1.267 | 1.868 | 1.769 | 1.825 | 2.696 | 1.936 | 2.887 | 3.906 |
| Staff expenses | -3.955 | -3.769 | -4.122 | -3.651 | -3.105 | -3.303 | -3.555 | -3.553 | -3.570 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 316 | 943 | 643 | -156 | -47 | 411 | 273 | 939 | 658 | 839 | 1.544 | 994 | 1.752 | 3.063 |
| Depreciation & amort. | -26 | -28 | -28 | -21 | -18 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 290 | 915 | 615 | -177 | -66 | 411 | 273 | 939 | 658 | 839 | 1.544 | 994 | 1.752 | 3.063 |
| Net financials | -5 | -16 | 6 | 188 | 98 | 120 | 121 | 90 | 117 | 39 | 70 | 43 | 14 | -3 |
| Profit before tax | 285 | 899 | 621 | 10 | 33 | 531 | 394 | 1.029 | 776 | 877 | 1.614 | 1.037 | 1.767 | 3.060 |
| Tax | 77 | 194 | 87 | -142 | -18 | 89 | 59 | 205 | 142 | 179 | 336 | 226 | 404 | 678 |
| Net profit | 208 | 705 | 534 | 152 | 51 | 441 | 335 | 824 | 633 | 698 | 1.278 | 810 | 1.363 | 2.382 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.634 | 5.355 | 4.947 | 4.854 | 3.735 | 5.290 | 4.670 | 7.618 | 5.987 | 6.176 | 6.800 | 7.115 | 6.792 | 8.385 |
| Equity | 814 | 1.518 | 1.652 | 1.404 | 1.455 | 1.896 | 1.931 | 2.546 | 2.579 | 2.877 | 3.755 | 3.765 | 2.363 | 3.445 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.171 | 2.039 | 1.683 | 1.980 | 943 | 2.055 | 1.548 | 3.797 | 1.952 | 1.728 | 1.346 | 1.485 | 2.438 | 2.774 |
| Total debt | 1.171 | 2.039 | 1.683 | 1.980 | 943 | 2.055 | 1.548 | 3.797 | 1.952 | 1.728 | 1.346 | 1.485 | 2.438 | 2.774 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2000 | — | — |
MG Management | Management | 2010 | — | — |
CR Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MEISSNER HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
SIGH HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
ANDREAS RAVN HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Christian Thomsen | Management | 0 companies |
| Marcus Gernot Meissner | Management | 0 companies |
| Christian Ramvad | Management | 0 companies |
| Andreas Ravn | Board of Directors | 0 companies |
| Jette Vind Ramvad | Board of Directors | 0 companies |
| Jette Bregendahl | Board of Directors | 0 companies |
| Dorte Sigh | Board of Directors | 0 companies |