| Revenue | DKK 4,5M | +6% |
| EBITDA | DKK 1,3M | -10% |
| Net profit | DKK 995K | -5% |
| Total assets | DKK 2,7M | -10% |
| Equity | DKK 1,6M | +0% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 556 | 349 | 865 | 1.410 | 2.200 | 3.014 | 2.496 | 2.523 | 3.235 | 2.686 | 3.563 | 5.327 | 4.275 | 4.545 |
| Staff expenses | -601 | -213 | -598 | -929 | -1.521 | -1.835 | -1.817 | -1.724 | -2.338 | -1.991 | -2.456 | -2.804 | -2.834 | -3.250 |
| EBITDA | -47 | 131 | 267 | 481 | 680 | 1.174 | 678 | 799 | 897 | 687 | 1.107 | 2.523 | 1.442 | 1.294 |
| Depreciation & amort. | 67 | -93 | -97 | -134 | -122 | -117 | -113 | -133 | -139 | -117 | -113 | -133 | -114 | -34 |
| EBIT | -114 | 39 | 170 | 347 | 557 | 1.057 | 566 | 666 | 758 | 570 | 994 | 2.390 | 1.328 | 1.260 |
| Net financials | -36 | -45 | -53 | -33 | -6 | -7 | -1 | -3 | -17 | -13 | -6 | 30 | 23 | 18 |
| Profit before tax | -77 | -3 | 117 | 314 | 551 | 1.050 | 564 | 663 | 741 | 557 | 988 | 2.420 | 1.351 | 1.278 |
| Tax | 37 | 2 | 34 | 74 | 122 | 236 | 122 | 146 | 170 | 123 | 219 | 535 | 299 | 283 |
| Net profit | -113 | -4 | 83 | 240 | 429 | 813 | 442 | 516 | 572 | 434 | 769 | 1.885 | 1.052 | 995 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 697 | 728 | 798 | 808 | 1.310 | 1.842 | 1.603 | 1.760 | 3.053 | 2.736 | 3.466 | 3.950 | 2.948 | 2.660 |
| Equity | -13 | -17 | 66 | 306 | 685 | 1.446 | 1.075 | 1.092 | 1.163 | 1.098 | 1.467 | 2.352 | 1.604 | 1.599 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 710 | 745 | 732 | 502 | 625 | 396 | 525 | 668 | 1.879 | 1.627 | 1.982 | 1.577 | 1.327 | 1.055 |
| Total debt | 710 | 745 | 732 | 502 | 625 | 396 | 525 | 668 | 1.879 | 1.627 | 1.982 | 1.577 | 1.327 | 1.055 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2006 | — | — |
CC Management | Management | 2006 | — | — |
MU Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Claus Maler Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Claus Christensen | Management | 0 companies |
| Martin Ulstrup Jensen | Management | 0 companies |