| Revenue | DKK 5,5M | +30% |
| EBITDA | DKK 1,8M | +58% |
| Net profit | DKK 1,3M | +79% |
| Total assets | DKK 3,6M | +37% |
| Equity | DKK 2,3M | +33% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.693 | 3.109 | 3.239 | 3.426 | 4.417 | 4.887 | 4.793 | 5.434 | 4.839 | 4.564 | 3.862 | 4.229 | 5.503 |
| Staff expenses | -2.685 | -1.876 | -2.465 | -2.471 | -3.341 | -3.035 | -3.317 | -3.643 | -3.168 | -2.984 | -3.090 | -3.060 | -3.624 |
| EBITDA | 1.008 | 882 | 774 | 955 | 1.076 | 1.852 | 1.477 | 1.791 | 1.671 | 1.580 | 773 | 1.170 | 1.849 |
| Depreciation & amort. | -386 | -165 | -0 | -132 | -230 | -279 | -297 | -305 | -184 | -159 | -154 | -254 | -214 |
| EBIT | 622 | 717 | 774 | 822 | 846 | 1.573 | 1.180 | 1.486 | 1.487 | 1.421 | 619 | 916 | 1.635 |
| Net financials | 1 | 1 | -3 | 5 | -3 | -7 | -15 | -10 | -18 | -9 | -25 | -15 | -19 |
| Profit before tax | 623 | 718 | 770 | 828 | 843 | 1.566 | 1.165 | 1.476 | 1.469 | 1.412 | 594 | 900 | 1.616 |
| Tax | 196 | 166 | 148 | 149 | 170 | 352 | 248 | 329 | 326 | 312 | 128 | 198 | 358 |
| Net profit | 427 | 553 | 622 | 679 | 673 | 1.215 | 917 | 1.147 | 1.143 | 1.100 | 465 | 702 | 1.258 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.289 | 2.314 | 2.623 | 2.888 | 3.132 | 3.564 | 3.322 | 3.055 | 3.427 | 2.934 | 2.667 | 2.659 | 3.636 |
| Equity | 1.000 | 1.000 | 1.000 | 1.000 | 1.673 | 2.215 | 1.917 | 2.147 | 2.143 | 2.100 | 1.574 | 1.702 | 2.257 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 129 | 207 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.289 | 1.314 | 1.623 | 1.888 | 1.459 | 1.349 | 1.405 | 779 | 1.077 | 834 | 1.093 | 957 | 1.379 |
| Total debt | 1.289 | 1.314 | 1.623 | 1.888 | 1.459 | 1.349 | 1.405 | 908 | 1.284 | 834 | 1.093 | 957 | 1.379 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Founder | Founder | 2001 | — | — |
TM Founder | Founder | 2001 | — | — |
HA Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJERRE 70 ApS | Company | 100.0% | 100.0% | 2023 |
NIELSEN A' 71 ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Melholt Berg | Founder | 0 companies |
| Thomas Mark Nielsen | Founder | 0 companies |
| Henrik Arentzen Bjerre | Management | 0 companies |