| Revenue | DKK 14,4M | -36% |
| EBITDA | DKK 1,8M | -51% |
| Net profit | DKK 805K | -60% |
| Total assets | DKK 49,3M | +5% |
| Equity | DKK 34,3M | +2% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.091 | 7.521 | 9.085 | 11.649 | 15.351 | 19.953 | 19.369 | 20.282 | 21.382 | 32.950 | 36.241 | 29.826 | 22.459 | 14.450 |
| Staff expenses | -2.050 | -4.286 | -5.837 | -6.430 | -8.128 | -9.715 | -10.596 | -13.560 | -13.165 | -15.045 | -16.799 | -18.463 | -18.833 | -12.495 |
| EBITDA | 1.041 | 3.235 | 3.248 | 5.218 | 7.224 | 10.224 | 8.773 | 6.722 | 8.217 | 17.905 | 19.442 | 11.363 | 3.626 | 1.785 |
| Depreciation & amort. | -287 | -430 | -513 | -667 | -827 | -603 | -771 | -1.230 | -1.409 | -1.797 | -1.689 | -1.580 | -1.430 | -1.135 |
| EBIT | 754 | 2.805 | 2.735 | 4.552 | 6.397 | 9.621 | 8.001 | 5.491 | 6.809 | 16.108 | 17.753 | 9.784 | 2.196 | 650 |
| Net financials | -330 | -344 | -452 | -288 | -352 | -27 | -135 | -152 | 47 | -212 | -298 | -519 | 421 | 431 |
| Profit before tax | 424 | 2.461 | 2.283 | 4.264 | 6.045 | 9.594 | 7.867 | 5.339 | 6.856 | 15.896 | 17.454 | 9.265 | 2.618 | 1.081 |
| Tax | 50 | 582 | 510 | 950 | 1.346 | 2.123 | 1.774 | 1.231 | 1.545 | 3.518 | 3.881 | 2.194 | 588 | 276 |
| Net profit | 373 | 1.879 | 1.773 | 3.314 | 4.699 | 7.471 | 6.093 | 4.108 | 5.311 | 12.379 | 13.574 | 7.070 | 2.030 | 805 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.230 | 19.727 | 19.659 | 24.350 | 37.976 | 37.483 | 44.364 | 43.472 | 33.708 | 50.023 | 54.395 | 49.520 | 46.912 | 49.335 |
| Equity | 80 | 1.959 | 3.732 | 7.038 | 11.446 | 18.251 | 23.762 | 26.801 | 24.067 | 31.051 | 36.930 | 38.557 | 33.670 | 34.337 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 737 | 609 | 0 | 0 | 0 | 487 |
| Short-term debt | 14.150 | 17.769 | 15.927 | 17.208 | 26.436 | 19.037 | 20.285 | 16.138 | 8.660 | 18.244 | 17.101 | 10.766 | 12.943 | 14.463 |
| Total debt | 14.150 | 17.769 | 15.927 | 17.208 | 26.436 | 19.037 | 20.285 | 16.138 | 9.397 | 18.854 | 17.101 | 10.766 | 12.943 | 14.949 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JS Management | Management | 2004 | — | — |
MO Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COTTON HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
JMH 2019 ApS | Company | 25.0% | 66.7% | 2019 |
SØREN STIG HOLDING ApS | Company | 10.0% | 0.0% | 2011 |
Mads NY Holding ApS | Company | 25.0% | 66.7% | 2019 |
WEISE BIRD HOLDING ApS | Company | 20.0% | 5.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Stig Mørup | Management | 0 companies |
| Mads Ortmann Mørup | Management | 0 companies |
| Dorthe Mørup | Board of Directors | 0 companies |
| Mette Mørup Pallishøj | Board of Directors | 0 companies |
| Ralph Hemphrey Smith | Board of Directors | 0 companies |
| Søren Stig Mørup | Board of Directors | 0 companies |
| Sofie Brunbjerg Ortmann | Board of Directors | 0 companies |
| Henrik Vig | Chairman | 0 companies |