| Revenue | DKK 26,7M | +38% |
| EBITDA | DKK 12,8M | +87% |
| Net profit | DKK 8,3M | +99% |
| Total assets | DKK 21,9M | +18% |
| Equity | DKK 13,2M | +79% |
| Employees | 28 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.814 | 4.468 | 5.468 | 5.770 | 7.211 | 7.612 | 9.227 | 9.714 | 10.200 | 13.071 | 13.052 | 14.962 | 19.321 | 26.666 |
| Staff expenses | -3.628 | -3.442 | -4.149 | -4.763 | -6.168 | -6.532 | -7.106 | -6.912 | -7.586 | -8.647 | -11.088 | -9.748 | -12.484 | -13.873 |
| EBITDA | 1.186 | 1.026 | 1.319 | 1.007 | 1.043 | 1.080 | 2.121 | 2.803 | 2.613 | 4.424 | 1.964 | 5.214 | 6.837 | 12.793 |
| Depreciation & amort. | -393 | -374 | -376 | -398 | -447 | -490 | -521 | -695 | -783 | -940 | -1.069 | -1.165 | -1.248 | -1.356 |
| EBIT | 793 | 652 | 943 | 609 | 596 | 590 | 1.601 | 2.108 | 1.830 | 3.484 | 895 | 4.049 | 5.589 | 11.436 |
| Net financials | -484 | -454 | -361 | -401 | -400 | -568 | -729 | -350 | -160 | -330 | -205 | -283 | -210 | -820 |
| Profit before tax | 309 | 198 | 582 | 209 | 196 | 22 | 871 | 1.757 | 1.670 | 3.154 | 690 | 3.766 | 5.379 | 10.617 |
| Tax | -0 | -0 | -992 | -0 | 161 | 337 | -387 | 390 | 369 | 695 | 162 | 870 | 1.226 | 2.360 |
| Net profit | 309 | 198 | 1.574 | 209 | 36 | -314 | 1.258 | 1.368 | 1.301 | 2.459 | 528 | 2.896 | 4.153 | 8.257 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.068 | 7.342 | 9.776 | 10.753 | 11.663 | 10.848 | 11.144 | 12.751 | 13.698 | 15.256 | 15.368 | 17.350 | 18.614 | 21.902 |
| Equity | -1.383 | -1.186 | 389 | 597 | 633 | 319 | 1.577 | 2.945 | 4.246 | 6.705 | 7.233 | 10.129 | 7.383 | 13.239 |
| Long-term debt | 4.000 | 4.000 | 5.500 | 5.500 | 5.500 | 5.500 | 5.500 | 5.500 | 5.976 | 2.983 | 2.553 | 1.136 | 2.058 | 2.026 |
| Short-term debt | 4.451 | 4.528 | 3.887 | 4.655 | 5.530 | 5.030 | 4.067 | 4.306 | 3.476 | 5.568 | 5.582 | 6.084 | 9.174 | 6.636 |
| Total debt | 8.451 | 8.528 | 9.387 | 10.155 | 11.030 | 10.530 | 9.567 | 9.806 | 9.452 | 8.551 | 8.135 | 7.220 | 11.231 | 8.663 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2004 | — | — |
JL Management | Management | 2024 | — | — |
HJ | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEA-VENTURES ApS | Company | 33.3% | 33.3% | 2025 |
| Individual | 33.3% | 33.3% | 2025 | |
MB-invest ApS | Company | 10.0% | 10.0% | 2025 |
| Individual | 90.0% | 0.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Møller | Management | 0 companies |
| Jan Louis Mose | Management | 0 companies |
| Hans Jørgen Holst Oxenbøll | Audit | 0 companies |