| Revenue | DKK 15,4M | +35% |
| EBITDA | DKK 12,1M | +38% |
| Net profit | DKK 9,4M | +39% |
| Total assets | DKK 37,3M | +33% |
| Equity | DKK 24,3M | +18% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.483 | 1.688 | 5.067 | 13.178 | 8.606 | 24.154 | 5.390 | 10.377 | 4.633 | 6.340 | 13.223 | 12.896 | 11.412 | 15.393 |
| Staff expenses | -1.898 | -1.792 | -2.235 | -2.882 | -2.743 | -3.944 | -3.124 | -3.563 | -3.397 | -3.191 | -3.415 | -3.112 | -2.627 | -3.252 |
| EBITDA | 568 | -104 | 2.832 | 10.296 | 5.863 | 20.209 | 2.266 | 6.814 | 1.236 | 3.148 | 9.766 | 9.783 | 8.786 | 12.141 |
| Depreciation & amort. | -230 | -199 | -194 | -132 | -215 | -247 | -255 | -253 | -245 | -129 | -112 | -109 | -106 | -106 |
| EBIT | 338 | -303 | 2.638 | 10.164 | 5.648 | 19.963 | 2.010 | 6.561 | 991 | 3.020 | 9.653 | 9.674 | 8.680 | 12.035 |
| Net financials | -121 | -92 | -195 | -44 | -137 | -205 | -101 | -125 | -82 | -119 | -293 | -64 | -20 | 51 |
| Profit before tax | 218 | -395 | 2.442 | 10.120 | 5.510 | 19.758 | 1.909 | 6.436 | 908 | 2.900 | 9.361 | 9.610 | 8.660 | 12.086 |
| Tax | 67 | -87 | 606 | 2.394 | 1.221 | 4.360 | 440 | 1.430 | 208 | 643 | 2.075 | 2.154 | 1.922 | 2.699 |
| Net profit | 150 | -308 | 1.836 | 7.726 | 4.290 | 15.398 | 1.469 | 5.006 | 701 | 2.257 | 7.286 | 7.456 | 6.738 | 9.387 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.544 | 10.899 | 16.192 | 35.215 | 21.864 | 48.091 | 30.755 | 28.455 | 18.067 | 23.760 | 22.998 | 24.834 | 28.098 | 37.288 |
| Equity | 7.826 | 7.443 | 9.279 | 16.085 | 15.575 | 28.832 | 20.301 | 24.207 | 14.908 | 11.165 | 18.451 | 19.907 | 20.644 | 24.281 |
| Long-term debt | 2.550 | 2.550 | 2.550 | 2.550 | 1.409 | 1.332 | 1.252 | 1.174 | 1.218 | 1.239 | 932 | 850 | 787 | 717 |
| Short-term debt | 1.160 | 906 | 4.353 | 16.544 | 4.837 | 17.892 | 9.173 | 3.065 | 1.941 | 11.356 | 3.615 | 4.077 | 6.666 | 12.290 |
| Total debt | 3.710 | 3.456 | 6.903 | 19.094 | 6.246 | 19.224 | 10.425 | 4.238 | 3.159 | 12.595 | 4.547 | 4.927 | 7.453 | 13.007 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE | Audit | 2001 | — | — |
MV Management | Management | 2001 | — | — |
CM Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN SKOV HOLDING ApS | Company | 66.7% | 66.7% | 2001 |
CARSTEN MICHAELSEN HOLDING ApS | Company | 25.0% | 25.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Michael Valdemar Herlin Ludvigsen | Management | 0 companies |
| Christian Martin Skov | Management | 0 companies |
| Anna Lise Damgaard Aagaard | Board of Directors | 0 companies |
| Tom Kjerulff | Board of Directors | 0 companies |
| Carsten Peter Michaelsen | Chairman | 0 companies |