| Revenue | DKK 1,6M | +13% |
| EBITDA | DKK 278K | +8% |
| Net profit | DKK 139K | +10% |
| Total assets | DKK 709K | +11% |
| Equity | DKK 268K | +8% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 823 | -1.184 | 1.079 | 973 | 968 | 1.101 | 1.113 | 1.100 | 1.098 | 818 | 1.139 | 1.288 | 1.405 | 1.584 |
| Staff expenses | -498 | -878 | -746 | -714 | -656 | -762 | -760 | -726 | -725 | -618 | -840 | -994 | -1.090 | -1.306 |
| EBITDA | 325 | -80 | 333 | 259 | 296 | 339 | 353 | 374 | 373 | 200 | 299 | 244 | 257 | 278 |
| Depreciation & amort. | -80 | -113 | -121 | -131 | -136 | -159 | -179 | -193 | -229 | -187 | -92 | -59 | -94 | -97 |
| EBIT | 245 | -193 | 212 | 128 | 161 | 180 | 173 | 180 | 144 | 14 | 207 | 185 | 163 | 181 |
| Net financials | -48 | -36 | -42 | -39 | -25 | -23 | -20 | -15 | -5 | -10 | -15 | -3 | -1 | -3 |
| Profit before tax | 197 | -79 | 170 | 89 | 135 | 157 | 153 | 166 | 139 | 3 | 192 | 182 | 162 | 179 |
| Tax | 51 | 39 | 42 | 16 | 15 | 36 | 34 | 19 | 57 | -15 | 67 | 40 | 36 | 40 |
| Net profit | 146 | -118 | 127 | 74 | 120 | 121 | 120 | 146 | 83 | 18 | 125 | 142 | 126 | 139 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.253 | 1.165 | 1.159 | 1.078 | 892 | 896 | 826 | 704 | 552 | 753 | 683 | 605 | 637 | 709 |
| Equity | 226 | 199 | 267 | 265 | 348 | 280 | 309 | 366 | 241 | 260 | 271 | 263 | 249 | 268 |
| Long-term debt | 0 | 0 | 0 | -43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 999 | -927 | 847 | 773 | 507 | 584 | 493 | 324 | 293 | 494 | 411 | 332 | 373 | 426 |
| Total debt | 999 | -927 | 847 | 773 | 507 | 584 | 493 | 324 | 293 | 494 | 411 | 332 | 373 | 426 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Management | Management | 2011 | — | — |
AP Management | Management | 2001 | — | — |
MV Management | Management | 2011 | — | — |
KD Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marvet ApS | Company | 50.0% | 50.0% | 2022 |
TFJ ApS | Company | 50.0% | 50.0% | 2021 |
| Individual | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Frilund Jacobsen | Management | 0 companies |
| Arne Peter Jørgensen | Management | 0 companies |
| Martin Vetling | Management | 0 companies |
| Kell-Ib Dahlager Jørgensen | Management | 0 companies |