| Revenue | DKK 7,6M | +15% |
| EBITDA | DKK 3M | +53% |
| Net profit | DKK 2M | +2004% |
| Total assets | DKK 9M | +14% |
| Equity | DKK 7,1M | +39% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.635 | 5.322 | 5.620 | 5.535 | 5.576 | 7.609 | 5.744 | 5.148 | 6.329 | 5.759 | 6.678 | 8.776 | 6.587 | 7.599 |
| Staff expenses | -3.614 | -3.924 | -4.113 | -4.073 | -4.008 | -4.324 | -4.478 | -4.801 | -5.066 | -4.806 | -4.994 | -5.344 | -4.608 | -4.573 |
| EBITDA | 1.022 | 1.398 | 1.507 | 1.462 | 1.568 | 3.285 | 1.266 | 347 | 1.263 | 953 | 1.684 | 3.432 | 1.980 | 3.027 |
| Depreciation & amort. | 131 | -115 | -123 | -153 | -173 | -87 | -289 | -86 | -242 | -73 | -130 | -1.352 | -1.665 | -572 |
| EBIT | 891 | 1.283 | 1.384 | 1.309 | 1.395 | 3.198 | 977 | 261 | 1.021 | 880 | 1.554 | 2.080 | 314 | 2.455 |
| Net financials | 9 | -23 | -61 | -35 | -57 | -101 | -27 | 7 | -15 | -9 | -15 | -4 | -50 | -48 |
| Profit before tax | 900 | 1.260 | 1.323 | 1.274 | 1.338 | 3.097 | 950 | 268 | 1.006 | 871 | 1.539 | 2.076 | 265 | 2.406 |
| Tax | 228 | 321 | 329 | 305 | 299 | 687 | 208 | 63 | 253 | 192 | 351 | 497 | 171 | 426 |
| Net profit | 671 | 940 | 994 | 969 | 1.038 | 2.410 | 742 | 205 | 753 | 680 | 1.188 | 1.579 | 94 | 1.980 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.018 | 6.053 | 6.648 | 6.729 | 7.738 | 7.485 | 5.873 | 4.914 | 6.156 | 6.547 | 8.704 | 8.543 | 7.896 | 9.015 |
| Equity | 3.397 | 3.536 | 3.730 | 3.899 | 4.138 | 3.347 | 2.589 | 2.294 | 2.047 | 2.726 | 3.800 | 5.379 | 5.073 | 7.053 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.432 | 520 | 0 | 0 | 0 |
| Short-term debt | 1.621 | 2.398 | 2.879 | 2.779 | 3.442 | 4.089 | 3.283 | 2.620 | 4.109 | 2.388 | 4.384 | 3.163 | 2.823 | 1.961 |
| Total debt | 1.621 | 2.398 | 2.879 | 2.779 | 3.442 | 4.089 | 3.283 | 2.620 | 4.109 | 3.820 | 4.904 | 3.163 | 2.823 | 1.961 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2003 | — | — |
BB Management | Management | 2003 | — | — |
NB Audit | Audit | 2003 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARTIN RIEMANN HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
BENT RASMUSSEN HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Gram Riemann | Management | 0 companies |
| Bent Børge Rasmussen | Management | 0 companies |
| Niels Bruno Jensen | Audit | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |