| Revenue | DKK 4,4M | +33% |
| EBITDA | DKK 1,8M | +136% |
| Net profit | DKK 1M | +503% |
| Total assets | DKK 11,3M | -14% |
| Equity | DKK 2,2M | +87% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.258 | 3.476 | 3.811 | 4.522 | 3.645 | 3.720 | 4.009 | 3.496 | 4.136 | 4.384 | 4.253 | 4.038 | 3.270 | 4.362 |
| Staff expenses | -1.491 | -1.645 | -2.154 | -2.370 | -2.463 | -2.553 | -2.586 | -2.567 | -2.417 | -2.487 | -2.714 | -2.663 | -2.522 | -2.597 |
| EBITDA | 1.767 | 1.831 | 1.657 | 2.152 | 1.182 | 1.167 | 1.424 | 929 | 1.718 | 1.896 | 1.538 | 1.374 | 748 | 1.766 |
| Depreciation & amort. | 435 | -320 | -369 | -309 | -222 | -230 | -258 | -301 | -305 | -295 | -256 | -156 | -87 | -82 |
| EBIT | 1.332 | 1.511 | 1.289 | 1.843 | 960 | 937 | 1.166 | 628 | 1.413 | 1.601 | 1.283 | 1.218 | 661 | 1.684 |
| Net financials | -231 | -183 | -161 | -201 | -251 | -300 | -354 | -212 | -211 | -131 | -323 | -408 | -428 | -389 |
| Profit before tax | 1.101 | 1.327 | 1.128 | 1.643 | 708 | 638 | 811 | 416 | 1.202 | 1.470 | 959 | 810 | 233 | 1.295 |
| Tax | 276 | 327 | 271 | 387 | 156 | 141 | 179 | 92 | 265 | 323 | 212 | 187 | 66 | 285 |
| Net profit | 824 | 1.000 | 857 | 1.256 | 552 | 497 | 632 | 324 | 937 | 1.147 | 747 | 623 | 167 | 1.009 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.640 | 8.933 | 8.712 | 10.198 | 10.191 | 10.996 | 10.977 | 11.202 | 13.388 | 11.878 | 12.188 | 13.054 | 13.198 | 11.325 |
| Equity | 4.874 | 4.874 | 4.881 | 4.886 | 5.439 | 5.436 | 5.568 | 5.392 | 6.310 | 7.476 | 1.723 | 1.596 | 1.163 | 2.173 |
| Long-term debt | 948 | 865 | 0 | 0 | 0 | 0 | 0 | 0 | 106 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.679 | 3.069 | 3.714 | 5.200 | 4.638 | 5.438 | 5.289 | 5.673 | 6.842 | 4.280 | 10.344 | 11.317 | 11.861 | 8.945 |
| Total debt | 4.628 | 3.935 | 3.714 | 5.200 | 4.638 | 5.438 | 5.289 | 5.673 | 6.948 | 4.280 | 10.344 | 11.317 | 11.861 | 8.945 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2003 | — | — |
PH Audit | Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WOLF CAMPER HOLDING ApS | Company | 66.7% | 66.7% | 2004 |
Linawa Holding ApS | Company | 10.0% | 10.0% | 2022 |
Kanonje Holding ApS | Company | 10.0% | 10.0% | 2022 |
Kiyaya Holding ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Sørensen | Management | 0 companies |
| Peter Henriksen | Audit | 0 companies |
| Lene Sørensen | Chairman | 0 companies |
| Per Bundgaard Jensen | Board of Directors | 0 companies |