| Revenue | DKK 2,6M | +5% |
| EBITDA | DKK 620K | +14% |
| Net profit | DKK 374K | +24% |
| Total assets | DKK 1,2M | -10% |
| Equity | DKK 617K | +39% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.407 | 1.367 | 1.248 | 1.204 | 1.481 | 1.514 | 1.512 | 1.460 | 1.810 | 2.128 | 2.089 | 2.149 | 2.470 | 2.601 |
| Staff expenses | -1.258 | -1.261 | -1.238 | -1.257 | -1.325 | -1.383 | -1.315 | -1.309 | -1.504 | -1.750 | -1.796 | -1.857 | -1.927 | -1.977 |
| EBITDA | 149 | 106 | 9 | -53 | 156 | 130 | 197 | 151 | 306 | 378 | 293 | 292 | 543 | 620 |
| Depreciation & amort. | 23 | -23 | -23 | -0 | -11 | -27 | -31 | -36 | -52 | -151 | -137 | -137 | -137 | -135 |
| EBIT | 126 | 84 | -13 | -53 | 145 | 104 | 166 | 116 | 254 | 227 | 156 | 155 | 405 | 485 |
| Net financials | 10 | 9 | 14 | 15 | -9 | 2 | 5 | 6 | -5 | -11 | -6 | -15 | -18 | -5 |
| Profit before tax | 136 | 93 | 1 | -37 | 136 | 106 | 171 | 121 | 249 | 216 | 150 | 140 | 387 | 480 |
| Tax | -36 | 26 | 0 | -8 | 30 | 23 | 38 | 27 | -21 | 123 | 33 | 31 | 85 | 106 |
| Net profit | 172 | 67 | 1 | -29 | 106 | 82 | 134 | 94 | 270 | 93 | 117 | 109 | 302 | 374 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 612 | 494 | 474 | 438 | 602 | 679 | 708 | 747 | 1.702 | 1.457 | 1.190 | 1.224 | 1.363 | 1.226 |
| Equity | 137 | 139 | 139 | 110 | 216 | 299 | 322 | 297 | 472 | 315 | 282 | 291 | 443 | 617 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 333 | 237 | 135 | 48 | 0 |
| Short-term debt | 475 | 356 | 335 | 328 | 385 | 381 | 386 | 450 | 1.230 | 763 | 625 | 753 | 830 | 583 |
| Total debt | 475 | 356 | 335 | 328 | 385 | 381 | 386 | 450 | 1.230 | 1.096 | 861 | 888 | 878 | 583 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2000 | — | — |
BM Founder | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Il Mercatino Holding ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Paolo Marinaro | Management | 0 companies |
| Bruno Matruglia | Founder | 0 companies |