| Revenue | DKK 4,5M | +10% |
| EBITDA | DKK 1,6M | +42% |
| Net profit | DKK 963K | +103% |
| Total assets | DKK 9,5M | +3% |
| Equity | DKK 9,3M | +5% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.221 | 2.415 | 3.602 | 3.497 | 4.026 | 7.862 | 5.394 | 4.487 | 3.383 | 6.477 | 4.948 | 6.895 | 4.118 | 4.521 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -6.218 | -4.707 | -3.089 | -2.819 | -3.588 | -2.554 | -3.572 | -0 | -2.912 |
| EBITDA | 842 | 878 | 1.881 | 1.867 | 2.414 | 1.644 | 688 | 1.398 | 564 | 2.889 | 2.394 | 3.323 | 1.135 | 1.609 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -169 | -182 | -153 | -42 | -34 | -28 | -12 | -0 | -0 |
| EBIT | 842 | 878 | 1.881 | 1.867 | 2.414 | 1.475 | 506 | 1.245 | 522 | 2.855 | 2.366 | 3.311 | 1.135 | 1.609 |
| Net financials | -24 | -16 | -7 | 25 | 91 | -184 | 18 | -10 | -80 | -79 | -92 | -83 | -355 | -345 |
| Profit before tax | 817 | 862 | 1.874 | 1.891 | 2.506 | 1.291 | 524 | 1.235 | 442 | 2.777 | 2.274 | 3.228 | 780 | 1.264 |
| Tax | 210 | 224 | 466 | 448 | 557 | 288 | 119 | 273 | 106 | 616 | 520 | 722 | 306 | 301 |
| Net profit | 608 | 638 | 1.408 | 1.443 | 1.948 | 1.003 | 405 | 962 | 336 | 2.161 | 1.753 | 2.506 | 473 | 963 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.759 | 2.272 | 4.969 | 4.927 | 6.943 | 6.926 | 5.578 | 6.304 | 6.649 | 9.849 | 10.423 | 11.090 | 9.290 | 9.548 |
| Equity | 858 | 896 | 1.703 | 3.146 | 4.694 | 4.697 | 4.603 | 5.564 | 5.900 | 7.060 | 7.814 | 9.319 | 8.792 | 9.255 |
| Long-term debt | 0 | 0 | 275 | 213 | 144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 901 | 1.377 | 2.990 | 1.568 | 2.104 | 2.229 | 976 | 739 | 749 | 2.789 | 2.609 | 1.771 | 497 | 293 |
| Total debt | 901 | 1.377 | 3.265 | 1.781 | 2.249 | 2.229 | 976 | 739 | 749 | 2.789 | 2.609 | 1.771 | 497 | 293 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 2004 | — | — |
MS Management | Management | 2004 | — | — |
KC Management | Management | 2009 | — | — |
SH Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHERAIN ApS | Company | 50.0% | 50.0% | 2009 |
MARK RONAN ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Mark William Ronan | Management | 0 companies |
| Michael Samuel Sherain | Management | 0 companies |
| Kim Christian Hvidkjær | Management | 0 companies |
| Søren Holkenfeldt Behrendt Berg | Management | 0 companies |