| Revenue | DKK 35,9M | +38% |
| EBITDA | DKK 17,8M | +31% |
| Net profit | DKK 5,9M | +36% |
| Total assets | DKK 42M | +29% |
| Equity | DKK 16,5M | +13% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.403 | 14.082 | 24.990 | 25.114 | 25.629 | 26.689 | 26.353 | 28.537 | 25.998 | 35.866 |
| Staff expenses | -9.269 | -10.259 | -0 | -0 | -0 | -24.121 | -12.113 | -11.836 | -12.407 | -18.087 |
| EBITDA | 5.380 | 3.089 | 3.715 | 3.352 | 3.933 | 3.563 | 3.118 | 3.785 | 13.591 | 17.779 |
| Depreciation & amort. | -328 | -260 | -0 | -0 | -0 | -0 | -0 | -0 | -8.018 | -10.164 |
| EBIT | 5.052 | 2.828 | 3.715 | 3.352 | 3.933 | 3.563 | 3.118 | 3.785 | 5.573 | 7.615 |
| Net financials | -2.111 | -2.005 | -1.949 | -1.867 | -1.851 | -1.966 | -2.144 | -2.112 | -12 | -31 |
| Profit before tax | 2.941 | 823 | 2.012 | 1.966 | 2.082 | 1.597 | 974 | 1.672 | 5.561 | 7.584 |
| Tax | 757 | 233 | -0 | -0 | 487 | 390 | 235 | 388 | 1.229 | 1.676 |
| Net profit | 2.184 | 590 | 1.766 | 1.485 | 1.595 | 1.208 | 739 | 1.284 | 4.332 | 5.909 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.656 | 32.584 | 34.247 | 33.157 | 33.747 | 42.094 | 42.663 | 43.467 | 32.508 | 42.042 |
| Equity | 3.047 | 2.638 | 3.916 | 2.101 | 2.696 | 2.104 | 2.443 | 2.927 | 14.627 | 16.536 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 28.019 | 27.399 | 26.733 | 4.304 | 3.322 |
| Short-term debt | 28.935 | 28.286 | 28.247 | 28.953 | 28.799 | 9.640 | 10.180 | 10.872 | 12.285 | 21.221 |
| Total debt | 28.935 | 28.286 | 28.247 | 28.953 | 28.799 | 37.659 | 37.578 | 37.605 | 16.589 | 24.543 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2003 | — | — |
BR Management | Management | 2020 | — | — |
CE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BIRGER OLSEN HOLDING ApS | Company | 50.0% | 90.0% | 2015 |
TOMMY JENSEN INVEST ApS | Company | 10.0% | 0.0% | 2007 |
MLX HOLDING ApS | Company | 10.0% | 0.0% | 2007 |
Textilia Group A/S | Company | 100.0% | 100.0% | 2020 |
BENJAMIN RASMUSSEN HOLDING ApS | Company | 25.0% | 5.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Larsen | Management | 0 companies |
| Benjamin Rasmussen | Management | 0 companies |
| Christian Ellegaard | Chief Executive Officer | 0 companies |
| Anders Eikemo Thorgaard | Chairman | 0 companies |
| Martin Amtoft-Christensen | Board of Directors | 0 companies |
| Birger Arvid Olsen | Chairman | 0 companies |
| Tommy Jensen | Board of Directors | 0 companies |