| Revenue | DKK 4,7M | +25% |
| EBITDA | DKK 2,4M | +64% |
| Net profit | DKK 1,8M | +76% |
| Total assets | DKK 6,1M | +13% |
| Equity | DKK 3,4M | +30% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.302 | 1.773 | 1.977 | 2.247 | 3.084 | 3.252 | 3.798 | 3.983 | 4.030 | 4.333 | 3.585 | 3.593 | 3.760 | 4.703 |
| Staff expenses | -1.011 | -1.105 | -1.782 | -1.922 | -1.922 | -1.628 | -2.039 | -2.557 | -2.286 | -2.509 | -2.194 | -2.274 | -2.295 | -2.293 |
| EBITDA | 291 | 668 | 95 | 325 | 1.581 | 1.625 | 1.759 | 1.426 | 1.744 | 1.824 | 1.391 | 1.319 | 1.465 | 2.410 |
| Depreciation & amort. | -99 | -59 | -0 | -91 | -91 | -105 | -87 | -59 | -56 | -50 | -51 | -53 | -51 | -50 |
| EBIT | 192 | 609 | 95 | 234 | 1.490 | 1.520 | 1.672 | 1.367 | 1.688 | 1.774 | 1.341 | 1.266 | 1.414 | 2.360 |
| Net financials | -0 | -2 | -64 | -69 | -67 | -63 | -60 | -61 | -24 | -9 | -37 | -117 | -98 | -47 |
| Profit before tax | 192 | 607 | 31 | 165 | 1.423 | 1.456 | 1.611 | 1.306 | 1.664 | 1.765 | 1.303 | 1.149 | 1.316 | 2.313 |
| Tax | 53 | 151 | 37 | 73 | 331 | 345 | 362 | 275 | 381 | 408 | 293 | 270 | 302 | 527 |
| Net profit | 139 | 457 | -6 | 92 | 1.092 | 1.112 | 1.250 | 1.031 | 1.283 | 1.357 | 1.010 | 879 | 1.014 | 1.785 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.148 | 1.581 | 4.530 | 3.892 | 4.993 | 4.696 | 4.815 | 4.601 | 5.118 | 5.208 | 5.564 | 5.399 | 5.401 | 6.081 |
| Equity | 897 | 1.306 | 1.251 | 1.293 | 1.867 | 1.979 | 2.229 | 2.259 | 2.542 | 2.899 | 2.710 | 2.589 | 2.603 | 3.389 |
| Long-term debt | 0 | 0 | 4.091 | 3.652 | 3.801 | 3.637 | 3.461 | 1.533 | 1.460 | 1.384 | 1.312 | 1.272 | 1.209 | 1.142 |
| Short-term debt | 200 | 243 | 1.017 | 440 | 1.063 | 759 | 731 | 808 | 1.116 | 924 | 1.542 | 1.538 | 1.589 | 1.550 |
| Total debt | 200 | 243 | 3.279 | 2.600 | 4.865 | 4.396 | 4.193 | 2.342 | 2.575 | 2.309 | 2.854 | 2.810 | 2.798 | 2.692 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2002 | — | — | |
MK Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Shared Holding Invest ApS | Company | 100.0% | 100.0% | 2021 |
Securelife Holding ApS | Company | 66.7% | 66.7% | 2020 |
STB Holding Kbh ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Preben Visbech Kristiansen | Audit | 0 companies |
| Mads Kobberø | Management | 0 companies |
| Niels Kobberø | Board of Directors | 0 companies |
| Svend Ove Bahnsen | Board of Directors | 0 companies |
| Karl Kobberø | Board of Directors | 0 companies |
| Søren Thomas Bahnsen | Board of Directors | 0 companies |