| Revenue | DKK 3,1M | -15% |
| EBITDA | DKK 1,2M | -39% |
| Net profit | DKK 924K | -40% |
| Total assets | DKK 2,9M | -2% |
| Equity | DKK 1,5M | -29% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.713 | 3.064 | 3.417 | 4.274 | 5.290 | 5.603 | 5.149 | 5.626 | 4.678 | 4.604 | 3.307 | 3.821 | 3.647 | 3.111 |
| Staff expenses | -2.295 | -2.011 | -2.094 | -2.394 | -2.394 | -2.071 | -2.077 | -2.055 | -1.980 | -1.840 | -1.124 | -1.728 | -1.646 | -1.889 |
| EBITDA | 418 | 1.052 | 1.323 | 1.880 | 3.137 | 3.532 | 3.071 | 3.571 | 2.697 | 2.763 | 2.183 | 2.093 | 2.001 | 1.223 |
| Depreciation & amort. | -143 | -102 | -28 | -18 | -18 | -18 | -28 | -28 | -28 | -24 | -24 | -28 | -20 | -20 |
| EBIT | 275 | 951 | 1.295 | 1.862 | 3.119 | 3.514 | 3.043 | 3.543 | 2.670 | 2.739 | 2.159 | 2.065 | 1.981 | 1.203 |
| Net financials | -29 | 4 | 1 | 9 | 40 | 36 | 37 | 39 | 31 | 30 | 31 | 15 | 23 | -3 |
| Profit before tax | 264 | 955 | 1.296 | 1.871 | 3.159 | 3.550 | 3.080 | 3.582 | 2.701 | 2.770 | 2.190 | 2.080 | 2.004 | 1.199 |
| Tax | 66 | 244 | 322 | 447 | 705 | 785 | 688 | 798 | 604 | 613 | 484 | 460 | 452 | 275 |
| Net profit | 198 | 712 | 974 | 1.424 | 2.454 | 2.765 | 2.391 | 2.784 | 2.096 | 2.157 | 1.706 | 1.619 | 1.552 | 924 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.210 | 1.906 | 2.697 | 4.364 | 3.091 | 4.857 | 4.720 | 4.984 | 4.548 | 4.141 | 3.640 | 3.501 | 2.922 | 2.865 |
| Equity | 1.163 | 1.258 | 1.482 | 2.406 | 1.610 | 3.375 | 3.267 | 3.550 | 2.947 | 3.004 | 2.610 | 2.200 | 2.152 | 1.526 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 25 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.047 | 648 | 1.215 | 1.958 | 1.481 | 1.478 | 1.450 | 1.391 | 1.575 | 1.136 | 1.028 | 1.298 | 764 | 1.334 |
| Total debt | 1.047 | 648 | 1.215 | 1.958 | 1.481 | 1.478 | 1.450 | 1.432 | 1.600 | 1.136 | 1.028 | 1.298 | 764 | 1.334 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Founder | Founder | 2000 | — | — |
EH Audit | Audit | 2000 | — | — |
FN Founder | Founder | 2000 | — | — |
MF Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MATFRU ApS | Company | 50.0% | 50.0% | 2023 |
JFMA HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
BK DANMARK HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Rasmussen | Founder | 0 companies |
| Else Høy | Audit | 0 companies |
| Finn Nyegaard Pedersen | Founder | 0 companies |
| Mathias Fruergaard | Management | 0 companies |
| Jacob Friis Nielsen | Chairman | 0 companies |
| Jane Slot Povlsen | Board of Directors | 0 companies |
| Annette Stenholt Espersen | Board of Directors | 0 companies |
| Karl Peter Søndergaard Lyngesen | Chairman | 0 companies |
| Maja Maria Nielsen | Board of Directors | 0 companies |