| Revenue | DKK 20,8M | +15% |
| EBITDA | DKK 5,6M | +67% |
| Net profit | DKK 3,2M | +172% |
| Total assets | DKK 21,2M | +17% |
| Equity | DKK 15,5M | +16% |
| Employees | 50 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.318 | -3.910 | 4.623 | 6.756 | 4.946 | 7.060 | 9.120 | 10.695 | 12.978 | 18.724 | 16.722 | 18.403 | 18.083 | 20.790 |
| Staff expenses | -1.345 | -2.214 | -3.072 | -4.648 | -4.741 | -5.091 | -6.188 | -7.654 | -8.041 | -10.245 | -12.465 | -13.070 | -14.753 | -15.218 |
| EBITDA | -524 | -1.397 | 1.551 | 2.109 | 367 | 1.969 | 2.932 | 3.041 | 4.937 | 8.479 | 4.257 | 5.286 | 3.330 | 5.572 |
| Depreciation & amort. | -225 | -149 | -186 | -610 | 81 | -760 | -1.015 | -1.102 | -1.028 | -1.964 | -2.324 | -2.267 | -1.671 | -1.846 |
| EBIT | -749 | -1.547 | 1.365 | 1.499 | 286 | 1.208 | 1.917 | 1.938 | 3.909 | 6.514 | 1.934 | 3.019 | 1.659 | 3.726 |
| Net financials | -81 | -52 | -62 | -81 | -84 | -64 | -86 | -45 | 37 | 125 | -237 | 20 | -154 | 272 |
| Profit before tax | -668 | -1.494 | 1.303 | 1.418 | 202 | 1.145 | 1.831 | 1.894 | 3.947 | 6.640 | 1.697 | 3.039 | 1.505 | 3.998 |
| Tax | -162 | -373 | 321 | 337 | 47 | 251 | 398 | 404 | 836 | 1.317 | 260 | 597 | 335 | 819 |
| Net profit | -506 | -1.122 | 981 | 1.081 | 155 | 893 | 1.433 | 1.490 | 3.110 | 5.323 | 1.437 | 2.442 | 1.170 | 3.179 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.011 | 2.754 | 5.286 | 5.223 | 8.075 | 5.262 | 7.480 | 8.185 | 14.503 | 17.694 | 19.459 | 19.381 | 18.139 | 21.229 |
| Equity | 515 | 1.337 | 2.018 | 2.300 | 2.454 | 3.348 | 4.480 | 5.370 | 8.481 | 12.195 | 12.132 | 13.974 | 13.344 | 15.473 |
| Long-term debt | -272 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.209 | -1.373 | 3.115 | 2.745 | 5.396 | 1.660 | 2.673 | 2.592 | 5.890 | 5.499 | 7.327 | 5.407 | 4.795 | 5.756 |
| Total debt | -1.481 | -1.373 | 3.115 | 2.745 | 5.396 | 1.660 | 2.673 | 2.592 | 5.890 | 5.499 | 7.327 | 5.407 | 4.795 | 5.756 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Founder | Founder | 2006 | — | — |
TA Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENRIK MARKER HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
RHIGER HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
NEES HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Frank Poulsen | Founder | 0 companies |
| Thomas Andersen | Founder | 0 companies |
| Jimmy Rhiger Jensen | Deputy Chairman | 0 companies |
| Henrik Deluga Marker | Chairman | 0 companies |
| Anders Nordemann Nees | Board of Directors | 0 companies |