| Revenue | DKK 3,7M | +7% |
| EBITDA | DKK 963K | +188% |
| Net profit | DKK 769K | +96% |
| Total assets | DKK 36,4M | +5% |
| Equity | DKK 11,3M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.956 | 4.336 | 4.013 | 4.270 | 4.813 | 5.186 | 5.348 | 4.977 | 3.567 | 3.988 | 3.828 | 3.460 | 3.685 |
| Staff expenses | -2.545 | -2.747 | -1.385 | -1.582 | -1.541 | -1.525 | -1.747 | -2.252 | -1.795 | -1.252 | -1.641 | -2.105 | -1.543 |
| EBITDA | 1.091 | 785 | 1.367 | 1.387 | 2.012 | 2.413 | 1.981 | 1.558 | 814 | 1.761 | 1.073 | 335 | 963 |
| Depreciation & amort. | -86 | -74 | -112 | -96 | -203 | -25 | -63 | -90 | -173 | -22 | -37 | -70 | -107 |
| EBIT | 1.005 | 710 | 1.255 | 1.291 | 1.810 | 2.388 | 1.918 | 1.468 | 641 | 1.739 | 1.035 | 265 | 856 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 1.005 | 710 | 1.255 | 1.291 | 1.810 | 2.388 | 1.918 | 1.468 | 641 | 1.739 | 1.035 | 265 | 856 |
| Tax | 190 | 221 | 194 | 263 | 363 | 516 | 354 | 339 | 133 | 245 | -33 | -127 | 88 |
| Net profit | 815 | 489 | 1.061 | 1.028 | 1.447 | 1.872 | 1.564 | 1.129 | 507 | 1.494 | 1.068 | 391 | 769 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.078 | 31.103 | 28.069 | 32.968 | 32.261 | 33.689 | 35.806 | 30.895 | 27.598 | 29.440 | 32.823 | 34.582 | 36.379 |
| Equity | 8.488 | 8.877 | 9.938 | 9.965 | 11.412 | 11.872 | 11.564 | 11.693 | 10.507 | 11.494 | 10.562 | 10.954 | 11.331 |
| Long-term debt | 2.459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.000 | 0 | 0 | 0 |
| Short-term debt | 23.503 | 21.251 | 17.095 | 22.262 | 20.847 | 21.352 | 23.998 | 18.679 | 16.586 | 17.196 | 21.544 | 22.792 | 24.163 |
| Total debt | 25.962 | 21.251 | 17.095 | 22.262 | 20.847 | 21.352 | 23.998 | 18.679 | 16.586 | 17.196 | 21.544 | 22.792 | 24.163 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2003 | — | — |
MR Management | Management | 2003 | — | — |
TV Management | Management | 2003 | — | — |
MG Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL RING HOLDING ApS | Company | 100.0% | 100.0% | 2023 |
Michel Goldin Finans ApS | Company | 25.0% | 25.0% | 2019 |
Michael Ring Finans ApS | Company | 25.0% | 25.0% | 2019 |
FOCUS FINANS ApS | Company | 50.0% | 50.0% | 2012 |
PACTA SUNT SERVANDA ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Kyhnæb | Management | 0 companies |
| Michael Ring | Management | 0 companies |
| Thomas Vang Christensen | Management | 0 companies |
| Michel Goldin | Management | 0 companies |
| Christian Petri | Chairman | 0 companies |
| Niels Henrik Pedersen | Board of Directors | 0 companies |
| Carsten Ejgil Inopinatus Hallas | Board of Directors | 0 companies |
| Torben Andreasen | Board of Directors | 0 companies |
| Peter Agner Svendsen | Board of Directors | 0 companies |