| Revenue | DKK 11,3M | +18% |
| EBITDA | DKK 7,5M | +27% |
| Net profit | DKK 2,6M | +125% |
| Total assets | DKK 128,3M | +2% |
| Equity | DKK 47,9M | +7% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.079 | 24.090 | 25.090 | 25.086 | 5.393 | 8.960 | 4.381 | 15.768 | 13.175 | 9.609 | 16.146 | 11.873 | 9.543 | 11.289 |
| Staff expenses | -1.501 | -1.539 | -1.748 | -2.028 | -2.107 | -1.992 | -2.461 | -2.899 | -2.858 | -2.911 | -3.296 | -3.351 | -3.685 | -3.789 |
| EBITDA | 4.821 | 2.606 | 3.747 | 3.483 | 3.287 | 6.969 | 1.921 | 12.809 | 10.317 | 6.490 | 12.835 | 8.521 | 5.859 | 7.456 |
| Depreciation & amort. | 600 | 433 | 636 | 694 | 689 | -741 | -426 | -1.746 | -1.164 | -1.179 | -1.095 | -2.082 | -2.016 | -1.499 |
| EBIT | 4.221 | 2.174 | 3.111 | 2.789 | 2.598 | 6.228 | 1.495 | 11.064 | 9.153 | 5.311 | 11.740 | 6.439 | 3.843 | 5.957 |
| Net financials | 30 | -458 | -314 | -435 | -113 | -228 | -340 | -279 | -394 | -551 | -936 | -1.452 | -2.299 | -2.544 |
| Profit before tax | 3.371 | 1.715 | 2.797 | 2.354 | 2.485 | 6.000 | 1.155 | 10.785 | 8.758 | 4.760 | 10.805 | 4.987 | 1.543 | 3.413 |
| Tax | 587 | -65 | 565 | 569 | 576 | 1.065 | 242 | 2.141 | 1.864 | 1.088 | 1.776 | 1.195 | 404 | 848 |
| Net profit | 2.784 | 1.780 | 2.232 | 1.784 | 1.910 | 4.935 | 913 | 8.644 | 6.894 | 3.672 | 9.028 | 3.792 | 1.139 | 2.565 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35.654 | 36.425 | 34.581 | 35.588 | 36.098 | 40.974 | 41.371 | 51.435 | 59.037 | 58.148 | 87.308 | 90.769 | 125.976 | 128.275 |
| Equity | 6.130 | 7.910 | 9.996 | 11.781 | 12.148 | 17.083 | 14.996 | 23.640 | 25.911 | 23.569 | 34.377 | 38.495 | 44.691 | 47.856 |
| Long-term debt | 14.721 | 14.658 | 14.402 | 14.374 | 14.027 | 13.866 | 13.709 | 14.613 | 13.537 | 12.906 | 25.600 | 25.942 | 46.497 | 44.399 |
| Short-term debt | 13.783 | 13.065 | 9.289 | 8.515 | 8.580 | 8.991 | 11.434 | 11.892 | 18.227 | 19.339 | 23.331 | 22.824 | 30.088 | 32.168 |
| Total debt | 28.504 | 27.724 | 23.691 | 22.889 | 22.607 | 22.856 | 25.143 | 26.505 | 31.764 | 32.245 | 48.931 | 48.767 | 76.585 | 76.567 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2006 | — | — |
EA Management | Management | 2006 | — | — |
JH Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EMEA HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
KRISTIANSMINDE HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
BRANDHOLT INVEST ApS | Company | 33.3% | 33.3% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Andersen | Management | 0 companies |
| Erik Andersen | Management | 0 companies |
| Jens Henrik Andersen | Management | 0 companies |