| Revenue | DKK 1,3M | +17% |
| EBITDA | DKK 479K | +529% |
| Net profit | DKK 334K | +317% |
| Total assets | DKK 1,2M | +24% |
| Equity | DKK 379K | +734% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.131 | 2.371 | 2.085 | 1.644 | 1.822 | 2.017 | 1.894 | 1.944 | 1.513 | 1.530 | 1.398 | 1.379 | 1.131 | 1.320 |
| Staff expenses | -372 | -371 | -372 | -371 | -371 | -371 | -390 | -297 | -306 | -471 | -600 | -600 | -600 | -240 |
| EBITDA | 1.225 | 1.301 | 885 | 710 | 873 | 889 | 863 | 895 | 600 | 537 | 135 | 95 | -112 | 479 |
| Depreciation & amort. | -33 | -1 | -92 | -90 | -73 | -104 | -102 | -42 | -42 | -69 | -142 | -142 | -124 | -87 |
| EBIT | 1.192 | 1.300 | 793 | 620 | 800 | 784 | 762 | 853 | 558 | 468 | -7 | -47 | -236 | 392 |
| Net financials | 92 | 16 | 79 | 110 | -35 | 58 | -44 | -24 | -24 | 23 | 35 | 31 | 39 | 37 |
| Profit before tax | 1.283 | 1.316 | 872 | 729 | 764 | 842 | 718 | 829 | 535 | 490 | 28 | -17 | -198 | 429 |
| Tax | 325 | 327 | 216 | 174 | 169 | 186 | 159 | 183 | 119 | 109 | 6 | -3 | -44 | 95 |
| Net profit | 959 | 989 | 656 | 555 | 595 | 656 | 559 | 646 | 416 | 382 | 22 | -13 | -154 | 334 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.976 | 3.189 | 2.600 | 2.447 | 2.417 | 2.530 | 2.453 | 2.356 | 1.861 | 1.855 | 1.400 | 1.196 | 982 | 1.221 |
| Equity | 213 | 213 | 213 | 213 | 808 | 869 | 772 | 859 | 629 | 595 | 234 | 200 | 45 | 379 |
| Long-term debt | 337 | 310 | 225 | 186 | 168 | 198 | 173 | 187 | 116 | 73 | 17 | 12 | 0 | 110 |
| Short-term debt | 2.416 | 2.630 | 2.125 | 2.017 | 1.405 | 1.435 | 1.490 | 1.292 | 1.090 | 1.123 | 1.095 | 946 | 914 | 719 |
| Total debt | 2.754 | 2.940 | 2.350 | 2.203 | 1.573 | 1.632 | 1.663 | 1.479 | 1.206 | 1.196 | 1.111 | 958 | 914 | 828 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PL Management | Management | 2002 | — | — |
AM Audit | Audit | 2003 | — | — |
SG Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARGAIN ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Larsen | Management | 0 companies |
| Anne Mette Høffner | Audit | 0 companies |
| Sumant Gupta | Management | 0 companies |