| Revenue | DKK 3,9M | +37% |
| EBITDA | DKK 1,1M | +67% |
| Net profit | DKK 823K | +64% |
| Total assets | DKK 4M | +75% |
| Equity | DKK 2M | +72% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.537 | 1.810 | 1.900 | 2.376 | 2.443 | 3.363 | 2.219 | 2.379 | 2.727 | 2.603 | 3.200 | 2.818 | 3.858 |
| Staff expenses | -2.435 | -1.949 | -1.942 | -2.178 | -2.207 | -2.528 | -2.313 | -2.433 | -2.489 | -2.337 | -2.395 | -2.165 | -2.769 |
| EBITDA | 102 | -139 | -41 | 244 | 236 | 835 | -94 | -55 | 238 | 266 | 804 | 653 | 1.089 |
| Depreciation & amort. | -39 | -3 | -5 | 23 | -30 | -16 | -51 | -57 | -63 | -55 | -17 | -10 | -10 |
| EBIT | 63 | -143 | -46 | 221 | 205 | 819 | -145 | -112 | 175 | 211 | 788 | 643 | 1.079 |
| Net financials | -16 | -21 | -24 | -26 | -27 | -32 | -22 | -3 | -11 | -10 | 3 | -0 | -18 |
| Profit before tax | 47 | -164 | -71 | 195 | 178 | 787 | -167 | -115 | 163 | 201 | 790 | 644 | 1.061 |
| Tax | 18 | -35 | 17 | 19 | 40 | 179 | -18 | -28 | 29 | 44 | 175 | 141 | 238 |
| Net profit | 30 | -129 | -88 | 175 | 139 | 607 | -149 | -87 | 135 | 158 | 615 | 503 | 823 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.244 | 1.376 | 1.475 | 1.858 | 1.837 | 2.609 | 2.437 | 2.072 | 2.517 | 2.055 | 2.659 | 2.272 | 3.966 |
| Equity | 649 | 375 | 287 | 463 | 450 | 922 | 614 | 366 | 350 | 358 | 823 | 1.150 | 1.972 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.577 | 1.001 | 1.187 | 1.381 | 1.364 | 1.671 | 1.823 | 1.706 | 2.167 | 1.697 | 1.835 | 1.122 | 1.993 |
| Total debt | 1.577 | 1.001 | 1.187 | 1.381 | 1.364 | 1.671 | 1.823 | 1.706 | 2.167 | 1.697 | 1.835 | 1.122 | 1.993 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2007 | — | — |
FM Management | Management | 2007 | — | — |
MA Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. HAASTRUP LARSEN HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
MA AF 12. APRIL 2007 HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
FLEMMING MAACK HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Haastrup Larsen | Management | 0 companies |
| Flemming Maack | Management | 0 companies |
| Michael Andersen | Management | 0 companies |