| Revenue | DKK 15,9M | +10% |
| EBITDA | DKK 8,8M | +10% |
| Net profit | DKK 6,8M | +11% |
| Total assets | DKK 15,8M | +7% |
| Equity | DKK 8,6M | +11% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.332 | 8.856 | 9.765 | 10.938 | 9.370 | 11.647 | 11.619 | 11.661 | 11.846 | 10.239 | 12.749 | 14.505 | 15.945 |
| Staff expenses | -5.144 | -5.584 | -5.668 | -5.375 | -5.687 | -5.884 | -5.556 | -6.518 | -6.317 | -6.220 | -6.494 | -6.552 | -7.185 |
| EBITDA | 4.189 | 3.272 | 4.097 | 5.563 | 3.683 | 5.763 | 6.063 | 5.143 | 5.530 | 4.019 | 6.255 | 7.953 | 8.760 |
| Depreciation & amort. | 170 | 227 | 238 | 218 | 274 | -158 | -77 | -13 | -107 | -63 | -74 | -100 | -76 |
| EBIT | 4.019 | 3.045 | 3.858 | 5.345 | 3.409 | 5.605 | 5.985 | 5.130 | 5.423 | 3.956 | 6.181 | 7.852 | 8.684 |
| Net financials | -16 | -37 | 16 | 13 | 62 | 26 | 9 | 2 | -24 | -9 | 35 | 66 | 87 |
| Profit before tax | 4.003 | 3.008 | 3.875 | 5.358 | 3.471 | 5.631 | 5.995 | 5.132 | 5.398 | 3.947 | 6.216 | 7.918 | 8.771 |
| Tax | 1.020 | 769 | 961 | 1.265 | 781 | 1.253 | 1.328 | 1.150 | 1.196 | 877 | 1.377 | 1.756 | 1.947 |
| Net profit | 2.983 | 2.239 | 2.913 | 4.093 | 2.690 | 4.379 | 4.667 | 3.982 | 4.203 | 3.070 | 4.839 | 6.163 | 6.824 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.475 | 8.217 | 8.665 | 10.860 | 9.990 | 10.366 | 10.328 | 9.962 | 12.345 | 9.570 | 13.642 | 14.706 | 15.797 |
| Equity | 4.696 | 4.135 | 4.848 | 6.142 | 5.232 | 5.129 | 5.795 | 5.378 | 5.680 | 4.551 | 6.390 | 7.752 | 8.577 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 344 | 486 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.779 | 4.082 | 3.817 | 4.718 | 4.759 | 5.238 | 4.533 | 4.240 | 6.178 | 5.019 | 7.253 | 6.954 | 7.220 |
| Total debt | 3.779 | 4.082 | 3.817 | 4.718 | 4.759 | 5.238 | 4.533 | 4.584 | 6.665 | 5.019 | 7.253 | 6.954 | 7.220 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MMB HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
RS Automatik ApS | Company | 25.0% | 25.0% | 2017 |
MNB 2024 Holding ApS | Company | 10.0% | 10.0% | 2024 |
ANB 2023 Holding ApS | Company | 10.0% | 10.0% | 2023 |
MVDR Invest ApS | Company | 10.0% | 10.0% | 2020 |
ALBERG HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
MVDR Holding ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Michael Bach | Management | 0 companies |