| Revenue | DKK 6,5M | +24% |
| EBITDA | DKK 1,8M | +14% |
| Net profit | DKK 848K | +12% |
| Total assets | DKK 22,5M | +57% |
| Equity | DKK 5,4M | +3% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.734 | 1.869 | 2.124 | 2.830 | 2.657 | 3.595 | 3.920 | 4.732 | 4.817 | 5.608 | 6.665 | 5.231 | 6.466 |
| Staff expenses | -699 | -699 | -1.101 | -1.399 | -1.723 | -1.884 | -2.353 | -2.940 | -2.662 | -3.864 | -3.870 | -3.698 | -4.711 |
| EBITDA | 1.034 | 1.169 | 1.023 | 1.281 | 934 | 1.711 | 1.567 | 1.792 | 2.155 | 1.743 | 2.536 | 1.533 | 1.755 |
| Depreciation & amort. | -45 | -134 | -34 | -94 | 203 | -229 | -236 | -230 | -123 | -74 | -51 | -49 | -62 |
| EBIT | 989 | 1.035 | 989 | 1.187 | 730 | 1.482 | 1.331 | 1.563 | 2.032 | 1.669 | 2.485 | 1.484 | 1.692 |
| Net financials | -176 | -345 | -394 | -335 | -393 | -371 | -319 | -322 | -249 | -52 | -289 | -512 | -600 |
| Profit before tax | 813 | 690 | 595 | 852 | 337 | 1.111 | 1.012 | 1.240 | 1.783 | 1.617 | 2.197 | 972 | 1.092 |
| Tax | 208 | 166 | 147 | 193 | 65 | 248 | 224 | 275 | 407 | 364 | 452 | 212 | 244 |
| Net profit | 605 | 524 | 448 | 659 | 273 | 863 | 788 | 965 | 1.376 | 1.253 | 1.744 | 760 | 848 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.199 | 9.265 | 10.137 | 11.861 | 12.315 | 13.202 | 14.840 | 17.732 | 15.010 | 21.605 | 17.651 | 14.295 | 22.485 |
| Equity | 1.559 | 2.083 | 2.530 | 3.189 | 3.062 | 3.725 | 4.089 | 4.629 | 5.505 | 5.758 | 6.002 | 5.261 | 5.409 |
| Long-term debt | 0 | 2.824 | 2.497 | 3.490 | 3.232 | 2.886 | 2.735 | 2.275 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.640 | 4.326 | 5.059 | 5.080 | 5.871 | 6.389 | 7.803 | 10.600 | 9.505 | 15.847 | 11.649 | 9.033 | 17.076 |
| Total debt | 3.640 | 7.150 | 7.556 | 8.571 | 9.103 | 9.275 | 10.538 | 12.875 | 9.505 | 15.847 | 11.649 | 9.033 | 17.076 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
eCAR Holding Randers ApS | Company | 66.7% | 66.7% | 2021 |
M & P Invest Holding ApS | Company | 25.0% | 25.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Melholt Simonsen | Management | 0 companies |
| Torsten Viborg Pedersen | Chairman | 0 companies |
| Mads Rasmussen | Board of Directors | 0 companies |
| Christian Bach Petersen | Board of Directors | 0 companies |
| Marianne Steensgaard Simonsen | Chairman | 0 companies |