| Revenue | DKK 2M | -17% |
| EBITDA | DKK 2,9M | -51% |
| Net profit | DKK 1,7M | -65% |
| Total assets | DKK 38,1M | +29% |
| Equity | DKK 19,2M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.006 | 1.180 | 1.307 | 1.303 | 1.401 | 1.403 | 1.585 | 1.994 | 1.963 | 1.814 | 2.262 | 2.386 | 1.986 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.290 | 3.115 | 3.013 | -5.208 | 1.401 | 1.403 | 1.585 | 1.994 | 1.963 | 1.814 | 2.262 | 5.886 | 2.866 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -300 | -399 | -135 | -2 | -2 | -1 | -32 |
| EBIT | 1.290 | 3.115 | 3.013 | -5.208 | 1.401 | 1.403 | 1.285 | 1.595 | 1.828 | 1.812 | 2.260 | 5.884 | 2.834 |
| Net financials | -589 | -463 | -630 | -1.150 | -432 | -191 | -98 | -48 | -143 | -354 | -249 | 502 | -620 |
| Profit before tax | 701 | 2.651 | 2.383 | -6.357 | 969 | 1.212 | 1.187 | 1.547 | 1.685 | 1.458 | 2.011 | 6.386 | 2.213 |
| Tax | 175 | 648 | 530 | -1.434 | 205 | 283 | 261 | 340 | 371 | 264 | 442 | 1.405 | 487 |
| Net profit | 526 | 2.004 | 1.853 | -4.923 | 764 | 929 | 926 | 1.207 | 1.314 | 1.194 | 1.569 | 4.981 | 1.726 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.949 | 14.907 | 17.285 | 12.065 | 10.046 | 10.227 | 11.731 | 12.460 | 19.866 | 26.340 | 26.104 | 29.563 | 38.147 |
| Equity | 407 | 2.411 | 4.265 | -659 | 3.362 | 4.291 | 5.217 | 6.424 | 9.713 | 10.907 | 12.475 | 17.457 | 19.183 |
| Long-term debt | 8.461 | 7.628 | 7.417 | 4.710 | 4.472 | 4.049 | 3.617 | 3.170 | 2.726 | 7.438 | 6.560 | 0 | 4.684 |
| Short-term debt | 3.983 | 4.122 | 4.329 | 8.014 | 2.166 | 1.559 | 2.307 | 1.936 | 5.738 | 6.209 | 5.106 | 9.199 | 10.999 |
| Total debt | 12.444 | 11.750 | 11.746 | 12.724 | 6.638 | 5.607 | 5.924 | 5.105 | 8.464 | 13.647 | 11.666 | 9.199 | 15.684 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2016 | — | — |
KM Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARMOR HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Individual | 100.0% | 100.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Mortensen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |