| Revenue | DKK 11,1M | +18% |
| EBITDA | DKK 7,3M | +34% |
| Net profit | DKK 4,9M | +67% |
| Total assets | DKK 28,2M | -14% |
| Equity | DKK 9,5M | -10% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.108 | 6.457 | 5.309 | 6.010 | 6.137 | 8.278 | 7.674 | 7.754 | 9.569 | 10.854 | 12.670 | 12.877 | 9.383 | 11.088 |
| Staff expenses | -2.324 | -1.573 | -2.061 | -1.919 | -2.058 | -2.668 | -2.691 | -3.013 | -3.316 | -3.488 | -3.523 | -4.271 | -3.860 | -3.753 |
| EBITDA | 2.635 | 4.627 | 2.988 | 4.091 | 4.080 | 5.609 | 4.983 | 4.742 | 6.253 | 7.366 | 9.078 | 8.605 | 5.461 | 7.335 |
| Depreciation & amort. | -0 | -0 | -0 | -284 | 298 | -331 | -342 | -368 | -430 | -545 | -540 | -642 | -716 | -506 |
| EBIT | 2.635 | 4.627 | 2.988 | 3.807 | 3.781 | 5.279 | 4.641 | 4.374 | 5.823 | 6.821 | 8.539 | 7.964 | 4.745 | 6.829 |
| Net financials | 60 | 15 | 161 | -15 | -176 | -125 | -60 | -112 | -99 | -72 | -220 | -730 | -1.004 | -570 |
| Profit before tax | 2.696 | 4.642 | 3.149 | 3.791 | 3.606 | 5.154 | 4.581 | 4.262 | 5.724 | 6.749 | 8.319 | 7.234 | 3.742 | 6.259 |
| Tax | 673 | 1.181 | 770 | 890 | 815 | 1.131 | 1.006 | 936 | 1.261 | 1.483 | 1.835 | 1.598 | 831 | 1.390 |
| Net profit | 2.023 | 3.462 | 2.379 | 2.901 | 2.791 | 4.022 | 3.575 | 3.325 | 4.463 | 5.266 | 6.484 | 5.636 | 2.910 | 4.869 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.612 | 10.236 | 18.122 | 15.452 | 15.039 | 14.716 | 16.516 | 17.303 | 17.448 | 23.092 | 29.731 | 33.565 | 32.720 | 28.156 |
| Equity | — | 7.479 | 6.858 | 7.459 | 7.350 | 8.572 | 8.147 | 7.912 | 9.050 | 9.857 | 11.080 | 10.237 | 10.517 | 9.486 |
| Long-term debt | 2.850 | 2.975 | 2.625 | 0 | 1.925 | 1.575 | 1.225 | 875 | 525 | 175 | 0 | 8 | 5.408 | 7.370 |
| Short-term debt | 4.938 | 3.146 | 8.618 | 5.697 | 5.737 | 4.569 | 7.138 | 8.458 | 7.848 | 13.060 | 18.651 | 23.318 | 16.795 | 11.274 |
| Total debt | 7.788 | 6.121 | 11.264 | 7.993 | 7.662 | 6.144 | 8.363 | 9.333 | 8.373 | 13.235 | 18.651 | 23.325 | 22.203 | 18.644 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2008 | — | — |
LN Management | Management | 2001 | — | — |
MG Management | Management | 2002 | — | — |
OS Management | Management | 2002 | — | — |
LN Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARTIN GJØRTZ HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
Simon Bach Holding ApS | Company | 33.3% | 33.3% | 2025 |
MARIUS HASAGER HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
OLE SØRENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Gjørtz | Management | 0 companies |
| Lars Norgren Kopp | Management | 0 companies |
| Marius Gordon Hasager | Management | 0 companies |
| Ole Sørensen | Management | 0 companies |
| Laurits Nielsen | Management | 0 companies |
| Jenny Marie Balling Rusbjerg | Board of Directors | 0 companies |
| Simon Kærtoft Bach | Board of Directors | 0 companies |
| Bjarne Møller | Board of Directors | 0 companies |
| Søren Bak Andersen | Board of Directors | 0 companies |
| Karina Bro Gjørtz | Board of Directors | 0 companies |
| Birthe Hasager | Board of Directors | 0 companies |