| Revenue | DKK 17,8M | +2% |
| EBITDA | DKK 1,7M | +362% |
| Net profit | DKK 965K | +1958% |
| Total assets | DKK 19M | -8% |
| Equity | DKK 6,7M | +14% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.176 | 4.614 | 6.149 | 7.217 | 8.026 | 9.949 | 9.997 | 9.443 | 9.880 | 11.777 | 15.027 | 18.619 | 17.415 | 17.798 |
| Staff expenses | -2.661 | -3.993 | -4.837 | -6.133 | -6.557 | -8.238 | -8.644 | -8.491 | -7.427 | -8.560 | -11.502 | -16.627 | -17.025 | -16.155 |
| EBITDA | 515 | 622 | 1.312 | 1.059 | 1.449 | 1.696 | 1.353 | 927 | 1.301 | 1.739 | 1.565 | 2.019 | 358 | 1.652 |
| Depreciation & amort. | 234 | -216 | -370 | -333 | -396 | -648 | -713 | -824 | -745 | -690 | -352 | -101 | -159 | -243 |
| EBIT | 281 | 405 | 942 | 726 | 1.053 | 1.048 | 641 | 103 | 556 | 1.049 | 1.213 | 1.918 | 199 | 1.409 |
| Net financials | -103 | -104 | -27 | -35 | -38 | -34 | -26 | 6 | -20 | -37 | -100 | -112 | -126 | -185 |
| Profit before tax | 178 | 301 | 915 | 691 | 1.015 | 1.014 | 614 | 110 | 535 | 1.011 | 1.114 | 1.807 | 72 | 1.224 |
| Tax | 68 | 90 | 132 | 220 | 149 | 314 | 145 | 33 | 126 | 229 | 275 | 401 | 25 | 260 |
| Net profit | 110 | 211 | 782 | 471 | 866 | 700 | 470 | 77 | 409 | 783 | 838 | 1.405 | 47 | 965 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.725 | 3.797 | 4.863 | 7.364 | 8.803 | 10.598 | 10.323 | 9.297 | 10.236 | 17.229 | 18.204 | 18.069 | 20.635 | 19.012 |
| Equity | 504 | 715 | 1.098 | 1.569 | 2.235 | 2.735 | 3.004 | 2.881 | 3.290 | 3.962 | 4.687 | 5.978 | 5.907 | 6.749 |
| Long-term debt | 5 | 288 | 354 | 440 | 228 | 123 | 449 | 360 | 284 | 1.784 | 1.507 | 1.316 | 893 | 541 |
| Short-term debt | 2.216 | 2.794 | 3.411 | 5.355 | 6.341 | 7.569 | 6.645 | 5.912 | 6.562 | 11.446 | 12.002 | 10.756 | 13.791 | 11.627 |
| Total debt | 2.220 | 3.082 | 3.765 | 5.795 | 6.568 | 7.692 | 7.094 | 6.272 | 6.846 | 13.229 | 13.509 | 12.072 | 14.684 | 12.168 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Founder | Founder | 2002 | — | — |
BL Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAMIA HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Sten Rude Torp | Founder | 0 companies |
| Bent Lindholm | Management | 0 companies |
| Janne Elleren Lindholm | Board of Directors | 0 companies |
| Søren Berg | Chairman | 0 companies |
| Erik Storgaard | Board of Directors | 0 companies |
| Per Hartvig | Board of Directors | 0 companies |