| Revenue | DKK 25,9M | +3% |
| EBITDA | DKK 5,7M | +52% |
| Net profit | DKK 4,3M | +57% |
| Total assets | DKK 12,7M | +17% |
| Equity | DKK 6,6M | +37% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5.671 | -5.951 | — | 6.283 | 7.534 | 7.947 | 10.321 | 9.223 | 9.645 | 7.184 | 11.857 | 15.222 | 25.165 | 25.866 |
| Staff expenses | -5.270 | -4.954 | -0 | -5.661 | -6.278 | -6.788 | -8.019 | -8.899 | -7.743 | -7.298 | -9.187 | -11.122 | -21.394 | -20.164 |
| EBITDA | -327 | -958 | 0 | 622 | 1.256 | 1.159 | 2.302 | 324 | 1.903 | -114 | 2.646 | 3.990 | 3.758 | 5.702 |
| Depreciation & amort. | -37 | -20 | -0 | -29 | -51 | -71 | -82 | -81 | -51 | -32 | -16 | -94 | -185 | -203 |
| EBIT | -364 | -977 | 0 | 593 | 1.205 | 1.088 | 2.220 | 243 | 1.852 | -145 | 2.630 | 3.896 | 3.572 | 5.499 |
| Net financials | -87 | -111 | 0 | -100 | -86 | 55 | -42 | -9 | -75 | 125 | -425 | 2 | -70 | -15 |
| Profit before tax | -309 | -904 | 0 | 493 | 1.119 | 1.143 | 2.178 | 233 | 1.776 | -21 | 2.205 | 3.899 | 3.502 | 5.484 |
| Tax | -88 | -234 | -0 | 125 | 252 | 262 | 483 | 55 | 392 | -2 | 485 | 861 | 782 | 1.213 |
| Net profit | -221 | -670 | 0 | 368 | 866 | 881 | 1.695 | 178 | 1.385 | -19 | 1.720 | 3.038 | 2.720 | 4.271 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.347 | 7.154 | 0 | 7.817 | 9.042 | 8.812 | 9.938 | 7.912 | 9.812 | 8.322 | 13.166 | 10.932 | 10.910 | 12.727 |
| Equity | 2.652 | 3.022 | 0 | 3.525 | 4.391 | 4.272 | 5.167 | 3.745 | 5.129 | 3.110 | 4.830 | 6.268 | 4.806 | 6.576 |
| Long-term debt | 0 | 0 | 0 | 2.119 | 2.170 | 1.997 | 1.845 | 2.279 | 2.244 | 3.828 | 3.239 | 173 | 173 | 0 |
| Short-term debt | -3.695 | -4.133 | 0 | 2.174 | 2.480 | 2.543 | 2.926 | 1.888 | 2.439 | 1.384 | 5.097 | 4.465 | 5.883 | 6.129 |
| Total debt | -3.695 | -4.133 | 0 | 4.293 | 4.650 | 4.540 | 4.771 | 4.167 | 4.683 | 5.212 | 8.336 | 4.638 | 6.056 | 6.129 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DF Management | Management | 2020 | — | — |
MB Management | Management | 2007 | — | — |
JK Management | Management | 2007 | — | — |
KH Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Make Mother ApS | Company | 100.0% | 100.0% | 2023 |
Holm Henriksen Holding ApS | Company | 20.0% | 20.0% | 2023 |
DANIEL FLÖSSER HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
Kryds Holding ApS | Company | 20.0% | 20.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Flösser | Management | 0 companies |
| Morten Bjerre Brudholm | Management | 0 companies |
| Jesper Kramer Borggaard | Management | 0 companies |
| Karina Holm Henriksen | Management | 0 companies |
| Christina Blak | Board of Directors | 0 companies |
| Kristoffer Gudbrand Johansen | Board of Directors | 0 companies |
| Eyal Steinitz | Chairman | 0 companies |