| Revenue | DKK 2M | +53% |
| EBITDA | DKK 2M | +53% |
| Net profit | DKK 1,3M | +58% |
| Total assets | DKK 5,3M | -7% |
| Equity | DKK 4,4M | +12% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 606 | 640 | 499 | 796 | 819 | 827 | 1.322 | 1.537 | 1.353 | 2.139 | 1.907 | 1.297 | 1.987 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 606 | 640 | 499 | 796 | 819 | 827 | 1.322 | 1.537 | 1.353 | 2.139 | 1.907 | 1.297 | 1.987 |
| Depreciation & amort. | -205 | -216 | -249 | -249 | -249 | -249 | -238 | -295 | -300 | -263 | -263 | -263 | -355 |
| EBIT | 401 | 424 | 250 | 546 | 570 | 578 | 1.084 | 1.243 | 1.053 | 1.876 | 1.644 | 1.034 | 1.632 |
| Net financials | -129 | -104 | -87 | -71 | -38 | -35 | -32 | -18 | -31 | -31 | -26 | 0 | -4 |
| Profit before tax | 273 | 320 | 163 | 475 | 531 | 542 | 1.052 | 1.224 | 1.022 | 1.845 | 1.618 | 1.034 | 1.628 |
| Tax | 68 | 79 | 41 | 115 | 116 | 117 | 232 | 269 | 225 | 406 | 357 | 228 | 357 |
| Net profit | 205 | 242 | 122 | 360 | 416 | 426 | 820 | 955 | 797 | 1.439 | 1.261 | 806 | 1.271 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.625 | 4.465 | 4.178 | 4.052 | 4.359 | 3.840 | 6.130 | 6.331 | 6.043 | 6.456 | 4.662 | 5.751 | 5.343 |
| Equity | 627 | 869 | 991 | 1.351 | 1.767 | 551 | 2.881 | 3.436 | 3.633 | 4.272 | 4.133 | 3.940 | 4.410 |
| Long-term debt | 2.608 | 2.514 | 2.418 | 2.343 | 2.243 | 2.143 | 2.020 | 1.873 | 1.725 | 1.620 | 123 | 123 | 123 |
| Short-term debt | 1.390 | 1.082 | 769 | 358 | 350 | 1.147 | 940 | 768 | 467 | 329 | 200 | 1.494 | 635 |
| Total debt | 3.998 | 3.596 | 3.186 | 2.701 | 2.593 | 3.290 | 2.960 | 2.642 | 2.191 | 1.948 | 323 | 1.617 | 758 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2021 | — | — |
LT Management | Management | 2007 | — | — |
| Audit | 2004 | — | — | |
ST Management | Management | 2021 | — | — |
GR Founder | Founder | 2004 | — | — |
JM Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LATI HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
S. KJÆRGAARD ApS | Company | 25.0% | 25.0% | 2017 |
TARP HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
MALBO-HOLDING ApS | Company | 25.0% | 25.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Ahle | Management | 0 companies |
| Lars Timmer | Management | 0 companies |
| JT REVISION REGISTRERET REVISIONSANPARTSSELSKAB | Audit | 0 companies |
| Søren Tang Kjærgaard | Management | 0 companies |
| Gert Rahbek Christensen | Founder | 0 companies |
| Jan Møller Abildgaard | Management | 0 companies |