| Revenue | DKK 8,7M | +14% |
| EBITDA | DKK 4,4M | +19% |
| Net profit | DKK 2,7M | -8% |
| Total assets | DKK 14M | -2% |
| Equity | DKK 11,3M | -3% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.254 | 4.955 | 4.322 | 5.172 | 6.331 | 3.686 | 4.314 | 6.419 | 5.915 | 6.820 | 9.944 | 8.964 | 7.694 | 8.743 |
| Staff expenses | -1.921 | -2.421 | -2.633 | -3.317 | -3.602 | -2.681 | -2.698 | -2.975 | -2.776 | -3.063 | -3.768 | -3.902 | -4.028 | -4.378 |
| EBITDA | 333 | 2.535 | 1.689 | 1.855 | 2.729 | 1.005 | 1.616 | 2.910 | 3.139 | 3.757 | 6.175 | 5.057 | 3.666 | 4.365 |
| Depreciation & amort. | 25 | -26 | -62 | -103 | -103 | -219 | -219 | -203 | -140 | -215 | -266 | -268 | -281 | -281 |
| EBIT | 308 | 2.508 | 1.626 | 1.752 | 2.627 | 786 | 1.397 | 2.707 | 2.999 | 3.541 | 5.909 | 4.789 | 3.385 | 4.084 |
| Net financials | -116 | -351 | 302 | 249 | 1 | -754 | 39 | 39 | -651 | 187 | 276 | -103 | 366 | -632 |
| Profit before tax | 192 | 2.157 | 1.929 | 2.001 | 2.627 | 32 | 1.436 | 2.747 | 2.348 | 3.729 | 6.185 | 4.686 | 3.751 | 3.453 |
| Tax | 58 | 546 | 486 | 474 | 585 | 10 | 320 | 609 | 519 | 830 | 1.365 | 1.040 | 840 | 766 |
| Net profit | 134 | 1.611 | 1.442 | 1.527 | 2.042 | 22 | 1.116 | 2.138 | 1.829 | 2.899 | 4.820 | 3.645 | 2.911 | 2.687 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.063 | 7.387 | 7.482 | 7.324 | 8.892 | 8.312 | 11.230 | 7.312 | 8.846 | 11.658 | 14.347 | 14.241 | 14.259 | 14.043 |
| Equity | 409 | 1.920 | 2.362 | 2.890 | 3.732 | 1.754 | 2.870 | 5.008 | 5.337 | 7.236 | 11.056 | 11.701 | 11.612 | 11.299 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 144 | 144 | 144 | 145 | 145 | 145 |
| Short-term debt | 4.650 | 5.464 | 5.120 | 4.435 | 5.161 | 6.558 | 8.359 | 2.304 | 3.364 | 4.278 | 3.147 | 2.395 | 2.501 | 2.599 |
| Total debt | 4.650 | 5.464 | 5.120 | 4.435 | 5.161 | 6.558 | 8.359 | 2.304 | 3.508 | 4.422 | 3.291 | 2.540 | 2.646 | 2.744 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2006 | — | — |
OW Audit | Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TERMANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Bang Termansen | Management | 0 companies |
| Ole Wanting | Audit | 0 companies |