| Revenue | DKK 8,4M | +44% |
| EBITDA | DKK 1,5M | +212% |
| Net profit | DKK 942K | +5435% |
| Total assets | DKK 11,2M | +18% |
| Equity | DKK 5M | +16% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.899 | 6.501 | 5.836 | 5.036 | 5.844 | 5.359 | 5.345 | 5.643 | 6.251 | 6.153 | 7.876 | 5.835 | 8.421 |
| Staff expenses | -4.911 | -5.371 | -5.195 | -4.464 | -4.854 | -4.954 | -4.895 | -4.820 | -5.039 | -4.970 | -6.097 | -5.343 | -6.934 |
| EBITDA | 988 | 1.130 | 641 | 571 | 990 | 405 | 450 | 823 | 1.191 | 1.139 | 1.741 | 469 | 1.463 |
| Depreciation & amort. | -348 | -317 | -272 | -283 | -287 | -250 | -248 | -297 | -358 | -332 | -304 | -321 | -302 |
| EBIT | 639 | 813 | 369 | 289 | 702 | 155 | 202 | 526 | 833 | 807 | 1.437 | 148 | 1.161 |
| Net financials | 10 | 89 | 75 | 133 | 135 | -49 | -85 | -524 | -508 | -138 | -352 | -107 | 25 |
| Profit before tax | 650 | 902 | 443 | 422 | 838 | 106 | 117 | 2 | 325 | 670 | 1.086 | 41 | 1.186 |
| Tax | 173 | 195 | 112 | 102 | 209 | 85 | 110 | 98 | 169 | 167 | 310 | 24 | 244 |
| Net profit | 476 | 707 | 331 | 320 | 629 | 21 | 8 | -96 | 156 | 502 | 775 | 17 | 942 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.011 | 8.378 | 8.999 | 8.728 | 8.433 | 8.356 | 7.946 | 10.246 | 9.799 | 10.190 | 11.181 | 9.504 | 11.237 |
| Equity | 2.608 | 3.015 | 3.146 | 3.266 | 3.895 | 3.716 | 3.524 | 3.428 | 3.583 | 3.986 | 4.561 | 4.338 | 5.036 |
| Long-term debt | 2.864 | 2.691 | 2.504 | 2.338 | 2.155 | 2.030 | 1.811 | 4.074 | 3.896 | 3.608 | 3.319 | 3.038 | 2.752 |
| Short-term debt | 2.115 | 2.358 | 3.026 | 2.824 | 2.124 | 2.401 | 2.436 | 2.581 | 1.988 | 2.097 | 2.792 | 1.619 | 2.896 |
| Total debt | 4.979 | 5.048 | 5.530 | 5.162 | 4.280 | 4.431 | 4.247 | 6.655 | 5.884 | 5.705 | 6.111 | 4.657 | 5.649 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 2002 | — | — |
MM Management | Management | 2002 | — | — |
CØ | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skyser Holding ApS | Company | 50.0% | 50.0% | 2024 |
Sami 24.08. Holding ApS | Company | 50.0% | 50.0% | 2024 |
Centrum Autolakering Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Mortensen | Management | 0 companies |
| Morten Mølgaard | Management | 0 companies |
| Carsten Øhauge Pedersen | Audit | 0 companies |