| Revenue | DKK 4,1M | +32% |
| EBITDA | DKK 648K | +647% |
| Net profit | DKK 453K | +2955% |
| Total assets | DKK 4,8M | +113% |
| Equity | DKK 969K | +88% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.584 | 2.850 | 2.817 | 2.882 | 3.074 | 3.443 | 3.157 | 2.752 | 2.942 | 2.298 | 2.764 | 3.134 | 4.128 |
| Staff expenses | -2.391 | -2.163 | -2.161 | -2.205 | -2.438 | -2.480 | -2.728 | -2.570 | -2.632 | -2.385 | -2.518 | -2.972 | -3.479 |
| EBITDA | 193 | 686 | 655 | 677 | 636 | 962 | 428 | 182 | 310 | -87 | 168 | 87 | 648 |
| Depreciation & amort. | -32 | -36 | -20 | -20 | -10 | -2 | -0 | -10 | -18 | -18 | -27 | -48 | -38 |
| EBIT | 161 | 651 | 636 | 657 | 626 | 960 | 428 | 172 | 292 | -105 | 141 | 39 | 611 |
| Net financials | -4 | -14 | -20 | -56 | -49 | -82 | -17 | -8 | -14 | -18 | -40 | -11 | -14 |
| Profit before tax | 156 | 636 | 616 | 601 | 577 | 878 | 411 | 165 | 278 | -123 | 101 | 29 | 597 |
| Tax | 45 | 169 | 160 | 168 | 147 | 218 | 99 | 41 | 63 | -2 | 11 | 14 | 143 |
| Net profit | 111 | 467 | 456 | 432 | 430 | 659 | 312 | 124 | 214 | -121 | 90 | 15 | 453 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.638 | 3.601 | 3.702 | 3.104 | 3.174 | 3.709 | 3.422 | 3.516 | 3.318 | 3.109 | 2.045 | 2.252 | 4.799 |
| Equity | 531 | 998 | 996 | 932 | 963 | 1.222 | 654 | 518 | 732 | 411 | 501 | 516 | 969 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 76 | 82 | 83 | 83 | 0 |
| Short-term debt | 2.107 | 2.603 | 2.706 | 2.172 | 2.211 | 2.487 | 2.768 | 2.952 | 2.507 | 2.617 | 1.457 | 1.646 | 3.826 |
| Total debt | 2.107 | 2.603 | 2.706 | 2.172 | 2.211 | 2.487 | 2.768 | 2.998 | 2.584 | 2.698 | 1.540 | 1.729 | 3.826 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Founder | Founder | 2008 | — | — |
FM Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
KL Founder | Founder | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOHNHOF HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
FLEMMING MORTENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
| Individual | 5.0% | 5.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Mortensen | Founder | 0 companies |
| Flemming Mortensen | Chief Executive Officer | 0 companies |
| Kim Lindegaard | Founder | 0 companies |
| Mikki Bohnhof | Chairman | 0 companies |