| Revenue | DKK 14,1M | +23% |
| EBITDA | DKK 11,2M | +35% |
| Net profit | DKK 3,1M | +23% |
| Total assets | DKK 171M | +19% |
| Equity | DKK 67,5M | +9% |
| Employees | 8 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20.363 | 8.987 | 11.705 | 11.510 | 14.111 |
| Staff expenses | -3.177 | -3.158 | -3.353 | -3.225 | -2.925 |
| EBITDA | 17.186 | 5.829 | 8.352 | 8.285 | 11.186 |
| Depreciation & amort. | -2.886 | -2.814 | -3.045 | -2.989 | -4.680 |
| EBIT | 14.300 | 3.016 | 5.307 | 5.297 | 6.506 |
| Net financials | -1.255 | -1.256 | -1.611 | -1.964 | -1.968 |
| Profit before tax | 13.044 | 1.759 | 3.752 | 3.173 | 3.904 |
| Tax | 2.869 | 373 | 818 | 694 | 852 |
| Net profit | 10.175 | 1.387 | 2.934 | 2.479 | 3.052 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 131.421 | 132.332 | 135.156 | 143.828 | 170.989 |
| Equity | 48.609 | 52.728 | 57.132 | 61.999 | 67.477 |
| Long-term debt | 54.443 | 52.057 | 50.036 | 56.466 | 75.261 |
| Short-term debt | 19.427 | 17.262 | 17.219 | 14.224 | 16.027 |
| Total debt | 73.871 | 69.318 | 67.255 | 70.690 | 91.288 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PT | Founder | 2004 |
ML Management | Management | 2011 |
| Former (1) | ||
CL Management | Management | 2007 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 2004 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Tjørnelund Neldeborg Madsen | Founder | 0 companies |
| Martin Lund Madsen | Management | 0 companies |
| Chresten Lund Madsen | Management | 0 companies |
| Karin Elisabeth Hessel Madsen | Board of Directors | 0 companies |