| Revenue | DKK 4,2M | +42% |
| EBITDA | DKK 2,1M | +74% |
| Net profit | DKK 1,5M | +81% |
| Total assets | DKK 7,5M | +14% |
| Equity | DKK 6,2M | +33% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 698 | 965 | 1.057 | 813 | 1.589 | 2.474 | 2.734 | 3.464 | 5.700 | 5.266 | 6.544 | 2.486 | 2.924 | 4.158 |
| Staff expenses | -493 | -637 | -717 | -700 | -805 | -1.222 | -1.402 | -1.590 | -1.609 | -1.681 | -1.890 | -2.060 | -1.734 | -2.087 |
| EBITDA | 205 | 328 | 341 | 113 | 784 | 1.252 | 1.332 | 1.874 | 4.091 | 3.528 | 4.653 | 427 | 1.190 | 2.071 |
| Depreciation & amort. | 45 | -37 | -29 | -14 | -14 | -17 | -19 | -43 | -96 | -105 | -101 | -88 | -70 | -65 |
| EBIT | 161 | 291 | 312 | 99 | 770 | 1.235 | 1.312 | 1.831 | 3.995 | 3.423 | 4.553 | 339 | 1.121 | 2.006 |
| Net financials | -85 | -83 | -82 | -70 | -54 | -118 | -98 | -97 | -138 | -43 | -36 | -31 | -28 | -27 |
| Profit before tax | 76 | 208 | 230 | 29 | 716 | 1.117 | 1.214 | 1.733 | 3.857 | 3.380 | 4.517 | 308 | 1.093 | 1.979 |
| Tax | 19 | 53 | 57 | 7 | 154 | 254 | 270 | 383 | 855 | 759 | 995 | 69 | 241 | 436 |
| Net profit | 56 | 155 | 173 | 21 | 562 | 863 | 944 | 1.350 | 3.002 | 2.622 | 3.522 | 239 | 852 | 1.543 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.273 | 1.144 | 2.148 | 2.803 | 1.807 | 3.067 | 3.840 | 6.214 | 7.049 | 6.808 | 8.504 | 7.853 | 6.592 | 7.527 |
| Equity | 136 | 291 | 438 | 460 | 1.021 | 1.884 | 2.253 | 3.203 | 5.705 | 5.327 | 6.848 | 5.087 | 4.691 | 6.234 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 46 | 47 | 49 | 50 | 52 |
| Short-term debt | 1.137 | 853 | 1.706 | 2.341 | 783 | 1.181 | 1.584 | 2.984 | 1.331 | 1.435 | 1.600 | 2.717 | 1.849 | 1.238 |
| Total debt | 1.137 | 853 | 1.706 | 2.341 | 783 | 1.181 | 1.584 | 2.999 | 1.331 | 1.481 | 1.648 | 2.766 | 1.899 | 1.290 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH Management | Management | 2008 | — | — |
LS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Madera Holding Invest ApS | Company | 100.0% | 100.0% | 2021 |
Lars & Ana Holding ApS | Company | 50.0% | 50.0% | 2017 |
Dion Hansen Holding ApS | Company | 50.0% | 50.0% | 2017 |
Holdingselskabet af 7. september 2017 ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Dion Hansen | Management | 0 companies |
| Lars Skaarup Olesen | Management | 0 companies |