| Revenue | DKK 25,7M | +51% |
| EBITDA | DKK 4,6M | +67% |
| Net profit | DKK 2,5M | +61% |
| Total assets | DKK 20,3M | -5% |
| Equity | DKK 2,7M | -51% |
| Employees | 53 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.521 | 3.000 | 2.817 | 4.985 | 6.494 | 5.593 | 8.332 | 9.898 | 13.302 | 17.058 | 16.864 | 17.020 | 25.658 |
| Staff expenses | -2.159 | -2.495 | -3.298 | -3.842 | -5.423 | -4.876 | -6.317 | -6.673 | -10.242 | -13.784 | -13.979 | -14.266 | -20.923 |
| EBITDA | -55 | 505 | -481 | 1.143 | 1.072 | 718 | 1.901 | 3.226 | 3.059 | 3.274 | 2.885 | 2.754 | 4.603 |
| Depreciation & amort. | -153 | -154 | -118 | -146 | -209 | -280 | -148 | -158 | -204 | -177 | -155 | -183 | -876 |
| EBIT | -209 | 351 | -599 | 997 | 863 | 437 | 1.754 | 3.068 | 2.855 | 3.097 | 2.729 | 2.572 | 3.728 |
| Net financials | -156 | -81 | -92 | -93 | -186 | -192 | -240 | -184 | -66 | -668 | -487 | -543 | -582 |
| Profit before tax | -55 | 270 | -691 | 904 | 677 | 245 | 1.514 | 2.884 | 2.789 | 2.429 | 2.242 | 2.028 | 3.146 |
| Tax | 80 | 61 | 19 | 55 | 177 | 60 | 343 | 642 | 624 | 545 | 503 | 498 | 685 |
| Net profit | -135 | 209 | -709 | 850 | 500 | 185 | 1.170 | 2.242 | 2.164 | 1.884 | 1.739 | 1.530 | 2.462 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.059 | 3.234 | 2.556 | 5.406 | 6.026 | 7.445 | 8.523 | 8.421 | 18.811 | 21.605 | 26.532 | 21.319 | 20.309 |
| Equity | 197 | 407 | -303 | 547 | 625 | 310 | 1.480 | 3.123 | 4.287 | 4.171 | 3.910 | 5.440 | 2.667 |
| Long-term debt | 0 | 0 | 0 | 0 | 393 | 291 | 0 | 116 | 248 | 0 | 0 | 0 | 7.167 |
| Short-term debt | -2.861 | 2.828 | 2.859 | 4.859 | 5.002 | 6.830 | 7.042 | 5.183 | 14.277 | 17.434 | 22.622 | 15.798 | 10.441 |
| Total debt | -2.861 | 2.828 | 2.859 | 4.859 | 5.396 | 7.122 | 7.042 | 5.299 | 14.524 | 17.434 | 22.622 | 15.798 | 17.608 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2007 | — | — |
KS Management | Management | 2024 | — | — |
TK Management | Management | 2007 | — | — |
JF Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAGC HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
KESO INVEST ApS | Company | 33.3% | 33.3% | 2024 |
FEILING KIRKEDAL HOLDING ApS | Company | 15.0% | 15.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Caspersen | Management | 0 companies |
| Kenneth Soldal | Management | 0 companies |
| Thomas Kronstrøm | Management | 0 companies |
| Jørgen Feiling Kirkedal | Management | 0 companies |