| Revenue | DKK 11M | +39% |
| EBITDA | DKK 6,1M | +50% |
| Net profit | DKK 3,8M | +77% |
| Total assets | DKK 25,2M | +8% |
| Equity | DKK 6,2M | +59% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 521 | 700 | 528 | 974 | 1.249 | 2.316 | 3.438 | 3.183 | 4.495 | 7.578 | 4.928 | 6.548 | 7.877 | 10.967 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -578 | -493 | -461 | -863 | -1.407 | -1.735 | -2.824 | -3.786 | -4.833 |
| EBITDA | 521 | 700 | 528 | 974 | 1.249 | 1.738 | 2.945 | 2.722 | 3.632 | 6.171 | 3.193 | 3.724 | 4.092 | 6.134 |
| Depreciation & amort. | -58 | -179 | -198 | -160 | -96 | -253 | -574 | -744 | -384 | -528 | -727 | -957 | -722 | -925 |
| EBIT | 463 | 521 | 330 | 814 | 1.152 | 1.485 | 2.370 | 1.979 | 3.248 | 5.644 | 2.465 | 2.767 | 3.370 | 5.209 |
| Net financials | -38 | -31 | -24 | -9 | 8 | -0 | -0 | -17 | -93 | -76 | -89 | -501 | -606 | -430 |
| Profit before tax | 425 | 490 | 306 | 805 | 1.160 | 1.485 | 2.370 | 1.961 | 3.154 | 5.568 | 2.376 | 2.267 | 2.764 | 4.779 |
| Tax | 106 | 123 | 86 | 189 | 255 | 327 | 522 | 436 | 694 | 754 | 524 | 489 | 612 | 967 |
| Net profit | 319 | 368 | 220 | 616 | 905 | 1.158 | 1.848 | 1.525 | 2.460 | 4.814 | 1.852 | 1.778 | 2.152 | 3.812 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.384 | 2.648 | 2.672 | 3.085 | 4.683 | 5.344 | 7.924 | 13.380 | 14.566 | 19.936 | 19.192 | 20.056 | 23.349 | 25.204 |
| Equity | 1.195 | 1.562 | 1.782 | 2.397 | 3.303 | 4.161 | 5.709 | 6.935 | 9.095 | 11.908 | 9.760 | 3.538 | 3.913 | 6.225 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.464 | 2.345 | 0 | 0 | 16.424 | 15.857 |
| Short-term debt | 1.189 | 1.085 | 890 | 688 | 1.380 | 1.183 | 2.215 | 6.446 | 2.924 | 5.577 | 9.273 | 16.216 | 2.635 | 2.574 |
| Total debt | 1.189 | 1.085 | 890 | 688 | 1.380 | 1.183 | 2.215 | 6.446 | 5.388 | 7.922 | 9.273 | 16.216 | 19.058 | 18.431 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2006 | — | — |
AL Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RAFB Holding ApS | Company | 33.3% | 33.3% | 2024 |
MIFB Holding ApS | Company | 33.3% | 33.3% | 2024 |
DAUGAARD SØRENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| John Daugaard Sørensen | Management | 0 companies |
| Anders Løgstrup Bay | Management | 0 companies |