| Revenue | DKK 670K | -25% |
| EBITDA | DKK 420K | -53% |
| Net profit | DKK 1,1M | +7% |
| Total assets | DKK 48M | +1% |
| Equity | DKK 40,7M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 638 | 660 | 746 | 920 | 1.037 | 1.116 | 1.213 | 895 | 835 | 781 | 919 | 943 | 889 | 670 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -250 |
| EBITDA | 638 | 660 | 746 | 920 | 1.037 | 1.116 | 1.213 | 895 | 835 | 781 | 919 | 943 | 889 | 420 |
| Depreciation & amort. | -50 | -50 | -50 | -51 | -52 | -52 | -52 | -52 | -52 | -52 | -52 | -52 | -52 | -0 |
| EBIT | 588 | 610 | 695 | 870 | 985 | 1.064 | 1.161 | 842 | 782 | 729 | 867 | 891 | 836 | 420 |
| Net financials | 2.397 | 896 | 129 | 105 | 2.825 | 447 | 2.392 | 777 | 471 | 1.714 | 2.995 | 1.813 | 506 | 805 |
| Profit before tax | 2.986 | 1.506 | 825 | 975 | 3.809 | 1.511 | 3.553 | 1.620 | 1.253 | 2.443 | 3.862 | 2.704 | 1.343 | 1.224 |
| Tax | 138 | 193 | 215 | 252 | 310 | 344 | 350 | 321 | 341 | 331 | 377 | 349 | 340 | 150 |
| Net profit | 2.845 | 1.306 | 610 | 723 | 3.520 | 1.167 | 3.197 | 1.292 | 913 | 2.112 | 3.545 | 2.355 | 1.003 | 1.075 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.779 | 21.365 | 20.747 | 21.078 | 28.815 | 29.576 | 32.199 | 40.558 | 41.072 | 42.273 | 44.521 | 45.747 | 47.385 | 47.995 |
| Equity | 19.370 | 20.386 | 19.206 | 19.630 | 22.847 | 23.703 | 26.583 | 33.435 | 34.217 | 35.877 | 38.506 | 39.944 | 39.975 | 40.676 |
| Long-term debt | 365 | 365 | 365 | 365 | 5.630 | 5.356 | 5.080 | 4.801 | 4.523 | 4.247 | 3.974 | 3.743 | 5.400 | 5.211 |
| Short-term debt | 45 | 615 | 1.176 | 1.083 | 338 | 517 | 536 | 513 | 761 | 609 | 520 | 558 | 544 | 525 |
| Total debt | 409 | 979 | 1.540 | 1.448 | 5.968 | 5.873 | 5.616 | 5.314 | 5.283 | 4.856 | 4.494 | 4.301 | 5.944 | 5.736 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Founder | Founder | 2006 | — | — |
CB Management | Management | 2006 | — | — |
MA Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Won-Tolla Holding ApS | Company | 33.3% | 33.3% | 2020 |
Rouge Enterprises ApS | Company | 33.3% | 33.3% | 2020 |
Isager Vang Holding ApS | Company | 33.3% | 33.3% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Berthel Nielsen | Founder | 0 companies |
| Christian Breinholt Vang | Management | 0 companies |
| Morten André Svendsen | Management | 0 companies |