| Revenue | DKK 6,1M | +22% |
| EBITDA | DKK 2,7M | +26% |
| Net profit | DKK 21K | +108% |
| Total assets | DKK 26,1M | -4% |
| Equity | DKK 1,3M | +2% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.334 | 2.086 | 2.623 | 2.683 | 3.503 | 3.262 | 4.027 | 3.309 | 3.202 | 2.825 | 3.497 | 5.020 | 6.103 |
| Staff expenses | -1.535 | -1.398 | -1.737 | -1.878 | -2.126 | -1.913 | -2.740 | -2.117 | -1.922 | -1.618 | -2.148 | -2.851 | -3.390 |
| EBITDA | 1.043 | 688 | 887 | 804 | 1.377 | 1.349 | 1.287 | 1.193 | 1.267 | 1.202 | 1.349 | 2.147 | 2.713 |
| Depreciation & amort. | 122 | -420 | -111 | -297 | -389 | -396 | -406 | -429 | -677 | -481 | -981 | -1.166 | -1.186 |
| EBIT | 921 | 269 | 776 | 508 | 988 | 952 | 881 | 763 | 589 | 721 | 368 | 980 | 1.526 |
| Net financials | -573 | -572 | -374 | -329 | -275 | -232 | -198 | -211 | -408 | -817 | -676 | -1.317 | -1.500 |
| Profit before tax | 348 | -303 | 402 | 179 | 713 | 721 | 683 | 553 | 181 | -96 | -307 | -337 | 26 |
| Tax | 91 | -75 | 127 | 39 | 157 | 159 | 150 | 122 | 40 | -21 | -67 | -70 | 5 |
| Net profit | 257 | -229 | 275 | 139 | 556 | 562 | 533 | 431 | 141 | -75 | -240 | -267 | 21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.860 | 7.487 | 7.374 | 7.053 | 6.800 | 6.815 | 6.605 | 10.052 | 20.459 | 23.128 | 29.081 | 27.041 | 26.069 |
| Equity | -729 | -822 | -512 | -373 | 183 | 745 | 1.278 | 1.709 | 1.850 | 1.775 | 1.535 | 1.268 | 1.290 |
| Long-term debt | 6.527 | 6.054 | 5.445 | 5.084 | 4.664 | 4.135 | 3.591 | 6.590 | 16.036 | 18.525 | 21.408 | 21.074 | 19.939 |
| Short-term debt | 2.062 | 2.256 | 2.441 | 2.341 | 1.949 | 1.772 | 1.423 | 1.318 | 2.099 | 2.375 | 5.752 | 4.382 | 4.519 |
| Total debt | 8.589 | 8.310 | 7.886 | 7.425 | 6.613 | 5.907 | 5.015 | 7.909 | 18.135 | 20.900 | 27.160 | 25.457 | 24.458 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GA Management | Management | 2007 | — | — |
MB Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MBO THORUPSTRAND HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
R. AUGUST HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Gert August Olsen | Management | 0 companies |
| Morten Bjerggaard Olsen | Management | 0 companies |