| Revenue | DKK 11,2M | -18% |
| EBITDA | DKK 3,5M | -39% |
| Net profit | DKK 2,7M | -39% |
| Total assets | DKK 50,5M | +103% |
| Equity | DKK 11,4M | +30% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.558 | 1.545 | 2.497 | 3.408 | 4.258 | 5.749 | 8.306 | 7.514 | 8.544 | 9.655 | 12.685 | 10.487 | 13.700 | 11.223 |
| Staff expenses | -352 | -735 | -1.412 | -2.354 | -3.513 | -3.929 | -5.254 | -5.173 | -5.475 | -5.627 | -7.586 | -7.413 | -7.884 | -7.682 |
| EBITDA | 1.205 | 810 | 1.085 | 1.055 | 2.442 | 2.639 | 3.754 | 2.341 | 3.069 | 4.028 | 5.099 | 3.074 | 5.816 | 3.541 |
| Depreciation & amort. | 11 | -22 | -25 | -19 | -40 | -36 | -65 | -95 | -94 | -10 | -22 | -28 | -28 | -28 |
| EBIT | 1.194 | 788 | 1.060 | 1.036 | 2.402 | 2.603 | 3.688 | 2.246 | 2.975 | 4.018 | 5.077 | 3.046 | 5.788 | 3.513 |
| Net financials | -176 | -99 | -90 | -164 | -144 | -130 | -120 | -45 | -171 | -0 | -51 | -33 | -163 | -70 |
| Profit before tax | 1.018 | 689 | 970 | 872 | 2.268 | 2.473 | 3.568 | 2.200 | 2.804 | 4.017 | 5.026 | 3.013 | 5.625 | 3.443 |
| Tax | 257 | 173 | 280 | -0 | 500 | 392 | 866 | 349 | 609 | 884 | 1.138 | 643 | 1.245 | 788 |
| Net profit | 761 | 516 | 690 | 872 | 1.768 | 2.081 | 2.703 | 1.851 | 2.195 | 3.134 | 3.888 | 2.370 | 4.380 | 2.655 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.312 | 6.847 | 8.168 | 11.427 | 12.897 | 15.086 | 18.110 | 10.850 | 9.023 | 10.324 | 17.544 | 14.260 | 24.939 | 50.519 |
| Equity | 1.081 | 1.596 | 2.287 | 3.158 | 4.688 | 6.769 | 9.472 | 6.242 | 2.437 | 3.571 | 4.959 | 4.329 | 8.709 | 11.363 |
| Long-term debt | 3.226 | 3.025 | 2.931 | 5.218 | 5.035 | 5.312 | 3.577 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.997 | 2.220 | 2.948 | 3.048 | 2.802 | 2.403 | 4.259 | 4.572 | 6.583 | 6.746 | 12.586 | 9.931 | 16.225 | 39.156 |
| Total debt | 5.223 | 5.246 | 5.879 | 8.266 | 7.838 | 7.715 | 7.837 | 4.572 | 6.583 | 6.746 | 12.586 | 9.931 | 16.225 | 39.156 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2006 | — | — |
PA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOGO Invest ApS | Company | 100.0% | 100.0% | 2020 |
THELLIN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Kjær Jakobsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |