| Revenue | DKK 11,6M | +0% |
| EBITDA | DKK 749K | +11% |
| Net profit | DKK 418K | +6% |
| Total assets | DKK 4,4M | -25% |
| Equity | DKK 2,5M | +21% |
| Employees | 12 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.680 | 2.203 | 2.752 | 4.337 | 4.372 | 5.769 | 8.210 | 8.379 | 10.548 | 9.641 | 11.565 | 11.591 |
| Staff expenses | -1.237 | -2.036 | -2.160 | -3.558 | -3.661 | -5.299 | -6.364 | -7.855 | -8.256 | -9.475 | -10.892 | -10.842 |
| EBITDA | 443 | 167 | 591 | 778 | 711 | 471 | 1.846 | 525 | 2.292 | 167 | 673 | 749 |
| Depreciation & amort. | -26 | -118 | -162 | -248 | -323 | -202 | -46 | -50 | -54 | -60 | -123 | -104 |
| EBIT | 417 | 48 | 429 | 531 | 388 | 269 | 1.801 | 474 | 2.239 | 106 | 550 | 645 |
| Net financials | -5 | -36 | -32 | -34 | -54 | -36 | -4 | -14 | -23 | -20 | -42 | -102 |
| Profit before tax | 411 | 13 | 397 | 497 | 334 | 233 | 1.796 | 460 | 2.216 | 86 | 508 | 543 |
| Tax | 104 | 8 | 89 | 112 | 76 | 54 | 398 | 102 | 490 | 22 | 114 | 125 |
| Net profit | 308 | 5 | 309 | 386 | 258 | 179 | 1.399 | 358 | 1.726 | 64 | 393 | 418 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 919 | 1.417 | 1.874 | 2.994 | 2.863 | 1.515 | 5.195 | 3.009 | 6.907 | 5.968 | 5.900 | 4.416 |
| Equity | 358 | 362 | 671 | 1.057 | 1.215 | 494 | 1.893 | 1.351 | 2.577 | 1.641 | 2.034 | 2.452 |
| Long-term debt | 46 | 397 | 207 | 363 | 547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 511 | 645 | 981 | 1.565 | 1.077 | 947 | 3.255 | 1.582 | 4.250 | 4.242 | 3.714 | 1.842 |
| Total debt | 557 | 1.042 | 1.188 | 1.928 | 1.623 | 947 | 3.255 | 1.582 | 4.250 | 4.242 | 3.714 | 1.842 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CMN FREDERICIA HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Ravn Nielsen | Management | 0 companies |