| Revenue | DKK 5,3M | +3% |
| EBITDA | DKK 770K | +37% |
| Net profit | DKK 406K | +81% |
| Total assets | DKK 3,4M | +21% |
| Equity | DKK 888K | +26% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.743 | 2.870 | 2.527 | 2.637 | 3.349 | 4.356 | 4.335 | 3.701 | 3.621 | 5.032 | 4.863 | 5.158 | 5.337 |
| Staff expenses | -2.565 | -2.538 | -2.394 | -2.607 | -2.607 | -3.462 | -3.560 | -3.568 | -3.024 | -3.224 | -3.712 | -4.594 | -4.567 |
| EBITDA | 100 | 281 | 84 | 30 | 507 | 894 | 775 | 134 | 597 | 1.808 | 1.151 | 564 | 770 |
| Depreciation & amort. | -0 | -0 | -0 | -78 | -76 | -204 | -276 | -162 | -177 | -241 | -273 | -332 | -264 |
| EBIT | 100 | 281 | 84 | -48 | 431 | 690 | 499 | -29 | 420 | 1.567 | 878 | 232 | 505 |
| Net financials | -6 | -3 | 3 | -9 | -3 | -2 | 5 | -12 | -8 | 22 | 28 | 55 | 17 |
| Profit before tax | 94 | 279 | 86 | -57 | 427 | 688 | 504 | -41 | 412 | 1.589 | 906 | 288 | 522 |
| Tax | 24 | 69 | 22 | -12 | 97 | 152 | 112 | -7 | 91 | 350 | 202 | 63 | 116 |
| Net profit | 70 | 210 | 64 | -45 | 330 | 536 | 392 | -33 | 321 | 1.239 | 705 | 224 | 406 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 914 | 1.116 | 1.303 | 1.273 | 1.739 | 2.369 | 1.875 | 1.955 | 2.590 | 3.548 | 2.601 | 2.796 | 3.393 |
| Equity | — | 601 | 665 | 620 | 911 | 1.118 | 520 | 487 | 808 | 1.727 | 1.181 | 706 | 888 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 97 | 98 | 100 | 104 | 506 |
| Short-term debt | 564 | 572 | 612 | 631 | 797 | 1.228 | 1.314 | 1.396 | 1.621 | 1.666 | 1.271 | 1.926 | 1.912 |
| Total debt | 564 | 572 | 638 | 653 | 797 | 1.228 | 1.314 | 1.431 | 1.718 | 1.765 | 1.372 | 2.030 | 2.418 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Founder | Founder | 2005 | — | — |
MM Management | Management | 2017 | — | — |
OS Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GM Midholm Holding ApS | Company | 100.0% | 100.0% | 2017 |
NOLD HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Christine Jean Schultz | Founder | 0 companies |
| Michael Midholm Eriksen | Management | 0 companies |
| Ole Schultz | Management | 0 companies |