| Revenue | DKK 2,8M | +190% |
| EBITDA | DKK 1,1M | +236% |
| Net profit | DKK 882K | +232% |
| Total assets | DKK 1,3M | +76% |
| Equity | DKK 475K | +217% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 943 | 1.221 | 1.357 | 1.303 | 1.939 | 2.847 | 2.666 | 3.725 | 5.004 | 5.127 | 2.645 | 1.680 | 961 | 2.787 |
| Staff expenses | -1.237 | -1.329 | -1.118 | -1.397 | -1.625 | -1.992 | -2.200 | -2.308 | -2.936 | -3.166 | -2.495 | -2.281 | -1.793 | -1.653 |
| EBITDA | -294 | -108 | 238 | -93 | 313 | 855 | 466 | 1.418 | 2.068 | 1.961 | 151 | -601 | -832 | 1.133 |
| Depreciation & amort. | -236 | -45 | -42 | -44 | -43 | -30 | -12 | -10 | -6 | -4 | -5 | -5 | -6 | -0 |
| EBIT | -531 | -152 | 196 | -138 | 270 | 826 | 454 | 1.408 | 2.063 | 1.957 | 146 | -606 | -838 | 1.133 |
| Net financials | -8 | -24 | 126 | 101 | 241 | 114 | 439 | 93 | 90 | 25 | 180 | -20 | -16 | -4 |
| Profit before tax | -191 | -90 | 322 | -37 | 511 | 939 | 893 | 1.501 | 2.153 | 1.982 | 326 | -626 | -854 | 1.130 |
| Tax | 174 | 43 | -0 | -0 | 111 | 212 | 197 | 333 | 479 | 438 | 75 | -134 | -188 | 248 |
| Net profit | -365 | -133 | 322 | -37 | 400 | 728 | 696 | 1.168 | 1.674 | 1.544 | 252 | -492 | -666 | 882 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.289 | 2.247 | 2.606 | 2.708 | 2.505 | 3.649 | 3.469 | 3.343 | 4.272 | 3.307 | 1.862 | 1.136 | 762 | 1.342 |
| Equity | -757 | -890 | 468 | 431 | 831 | 1.558 | 1.955 | 1.668 | 2.174 | 1.594 | 752 | 260 | -407 | 475 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 |
| Short-term debt | 3.046 | 3.138 | 2.138 | 2.277 | 1.675 | 2.090 | 1.514 | 1.675 | 2.099 | 1.710 | 1.107 | 877 | 1.168 | 867 |
| Total debt | 3.046 | 3.138 | 2.138 | 2.277 | 1.675 | 2.090 | 1.514 | 1.675 | 2.099 | 1.710 | 1.107 | 877 | 1.168 | 867 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2022 | — | — |
AH Management | Management | 2004 | — | — |
JF Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michael Colding Holding ApS | Company | 33.3% | 33.3% | 2022 |
CHRISTIAN HØJGAARD HOLDING I ApS | Company | 33.3% | 33.3% | 2018 |
ALEX MANDRUP PAULSEN HOLDING I ApS | Company | 33.3% | 33.3% | 2018 |
KBS HOLDING I ApS | Company | 33.3% | 33.3% | 2013 |
EDC- EJENDOMSCENTRET HORSENS A/S | Company | 66.7% | 66.7% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Colding | Management | 0 companies |
| Annemette Heller | Management | 0 companies |
| Jacob Flarup Mikkelsen | Management | 0 companies |
| Kurt Birger Svit | Board of Directors | 0 companies |
| Peter Højgaard Nielsen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Alex Mandrup Paulsen | Chairman | 0 companies |
| Christian Flach Højgaard-Bülow | Board of Directors | 0 companies |
| Lars Breum Tygesen | Chairman | 0 companies |