| Revenue | DKK 3,4M | -12% |
| EBITDA | DKK 1,1M | -37% |
| Net profit | DKK 838K | -37% |
| Total assets | DKK 6,4M | -14% |
| Equity | DKK 1,3M | -27% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.619 | 2.987 | 3.564 | 3.105 | 3.267 | 3.624 | 4.195 | 4.287 | 2.712 | 2.885 | 3.292 | 3.871 | 3.402 |
| Staff expenses | -1.761 | -1.821 | -1.805 | -1.883 | -1.981 | -2.141 | -2.004 | -2.113 | -2.222 | -1.728 | -1.714 | -2.092 | -2.289 |
| EBITDA | 858 | 1.166 | 1.759 | 1.223 | 1.285 | 1.482 | 2.191 | 2.174 | 489 | 1.157 | 1.578 | 1.779 | 1.113 |
| Depreciation & amort. | -574 | -593 | -603 | -623 | -673 | -548 | -528 | -293 | -63 | -51 | -42 | -7 | -5 |
| EBIT | 284 | 574 | 1.156 | 600 | 612 | 934 | 1.663 | 1.881 | 426 | 1.106 | 1.536 | 1.772 | 1.108 |
| Net financials | -163 | -127 | -67 | -36 | -29 | -42 | -43 | 5 | -19 | -92 | -53 | -71 | -35 |
| Profit before tax | 121 | 447 | 1.089 | 564 | 584 | 892 | 1.620 | 1.886 | 408 | 1.014 | 1.482 | 1.701 | 1.073 |
| Tax | 28 | 100 | 271 | 137 | 143 | 185 | 356 | 461 | 164 | 223 | 326 | 375 | 236 |
| Net profit | 93 | 347 | 818 | 427 | 441 | 707 | 1.264 | 1.425 | 244 | 791 | 1.156 | 1.325 | 838 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.257 | 6.046 | 6.199 | 6.190 | 6.112 | 7.167 | 8.601 | 8.689 | 4.196 | 5.235 | 6.979 | 7.467 | 6.427 |
| Equity | 2.508 | 2.855 | 3.673 | 4.000 | 4.339 | 4.943 | 6.101 | 7.418 | 662 | 1.253 | 1.609 | 1.734 | 1.272 |
| Long-term debt | 2.269 | 874 | 830 | 0 | 0 | 0 | 0 | 0 | 2.573 | 1.523 | 2.610 | 2.727 | 2.475 |
| Short-term debt | 1.379 | 2.228 | 1.640 | 2.172 | 1.773 | 2.224 | 2.499 | 1.091 | 961 | 2.455 | 2.760 | 3.005 | 2.680 |
| Total debt | 3.648 | 3.102 | 2.470 | 2.172 | 1.773 | 2.224 | 2.499 | 1.091 | 3.534 | 3.977 | 5.370 | 5.732 | 5.155 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2010 | — | — |
LM Founder | Founder | 2008 | — | — |
PC Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MJ Brøndboring Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Graversen | Management | 0 companies |
| Leo Møller Christensen | Founder | 0 companies |
| Preben Charles Jespersen | Management | 0 companies |