| Revenue | DKK 1,9M | +13% |
| EBITDA | DKK 1,3M | +213% |
| Net profit | DKK 105K | +121% |
| Total assets | DKK 23,2M | -1% |
| Equity | DKK 3,2M | +3% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.321 | 1.018 | 1.069 | 1.135 | 1.032 | 1.448 | 1.413 | 1.620 | 1.743 | 1.912 | 1.669 | 1.651 | 1.865 |
| Staff expenses | -254 | -299 | -873 | -888 | -935 | -199 | -597 | -935 | -956 | -1.217 | -1.360 | -1.228 | -536 |
| EBITDA | 864 | 438 | -129 | -88 | -338 | 924 | 496 | 343 | 495 | 366 | 309 | 424 | 1.328 |
| Depreciation & amort. | -353 | -370 | -371 | -371 | -407 | -403 | -430 | -465 | -465 | -506 | -520 | -462 | -423 |
| EBIT | 512 | 68 | -500 | -459 | -744 | 521 | 66 | -123 | 29 | -140 | -211 | -39 | 905 |
| Net financials | 332 | 554 | 1.066 | 415 | 596 | 451 | -2.541 | -878 | -525 | -499 | -528 | -488 | -654 |
| Profit before tax | 843 | 622 | 566 | -44 | -148 | 972 | -2.476 | -1.001 | -496 | -640 | -739 | -526 | 251 |
| Tax | 259 | -245 | 147 | -83 | -40 | 184 | -517 | -254 | -131 | -163 | -72 | -24 | 146 |
| Net profit | 584 | 867 | 420 | 40 | -108 | 788 | -1.958 | -747 | -364 | -477 | -667 | -502 | 105 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.130 | 27.522 | 28.628 | 28.629 | 29.073 | 29.551 | 26.364 | 24.340 | 24.003 | 25.172 | 24.448 | 23.485 | 23.238 |
| Equity | 5.667 | 6.943 | 7.362 | 7.402 | 7.294 | 7.967 | 5.923 | 5.088 | 4.724 | 4.247 | 3.580 | 3.077 | 3.182 |
| Long-term debt | 16.193 | 16.158 | 16.121 | 15.937 | 15.577 | 15.139 | 14.698 | 14.439 | 13.927 | 13.410 | 12.949 | 12.381 | 11.856 |
| Short-term debt | 686 | 1.659 | 2.464 | 2.763 | 3.774 | 4.124 | 3.940 | 3.263 | 3.933 | 6.259 | 6.735 | 6.866 | 6.894 |
| Total debt | 16.879 | 17.817 | 18.585 | 18.700 | 19.351 | 19.263 | 18.637 | 17.702 | 17.860 | 19.669 | 19.684 | 19.247 | 18.750 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BJ Founder | Founder | 2007 | — | — |
LK Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MRLC ApS | Company | 100.0% | 100.0% | 2016 |
CIESLAK HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Benu John Cieslak | Founder | 0 companies |
| Lars Kristian Cieslak | Management | 0 companies |