| Revenue | DKK 16,6M | +19% |
| EBITDA | DKK 9M | +12% |
| Net profit | DKK 5,4M | +21% |
| Total assets | DKK 43,8M | -3% |
| Equity | DKK 26,9M | +5% |
| Employees | 12 | — |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5.920 | 4.820 | 6.631 | 7.315 | 6.363 | 5.817 | 6.384 | 6.398 | 5.734 | 6.015 | 9.911 | 13.606 | 13.980 | 16.609 |
| Staff expenses | -0 | -0 | -0 | -2.161 | -2.290 | -2.733 | -3.109 | -4.072 | -3.567 | -4.395 | -4.621 | -4.873 | -4.827 | -4.908 | -5.738 | -5.930 | -7.618 |
| EBITDA | — | — | — | 3.591 | 2.341 | 3.898 | 4.206 | 2.292 | 1.646 | 1.989 | 1.777 | 861 | 1.188 | 5.003 | 7.862 | 8.050 | 8.991 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -145 | -169 | -150 | -137 | -104 | -115 | -94 | -84 | -89 | -81 | -157 | -559 |
| EBIT | — | — | — | 3.591 | 2.341 | 3.753 | 4.037 | 2.141 | 1.509 | 1.885 | 1.662 | 767 | 1.104 | 4.914 | 7.781 | 7.893 | 8.432 |
| Net financials | 0 | 0 | 0 | -370 | -293 | -372 | -701 | -925 | -230 | -522 | -121 | -7 | 1.244 | 3.002 | -810 | -1.994 | -1.390 |
| Profit before tax | — | — | — | 3.221 | 2.048 | 3.381 | 3.335 | 1.216 | 1.279 | 1.363 | 1.541 | 759 | 2.348 | 7.916 | 6.971 | 5.899 | 7.042 |
| Tax | -0 | -0 | -0 | 785 | 515 | 815 | 849 | 378 | 209 | 328 | 291 | 115 | 227 | 1.001 | 1.654 | 1.476 | 1.689 |
| Net profit | — | — | — | 2.436 | 1.533 | 2.566 | 2.486 | 838 | 1.071 | 1.035 | 1.250 | 644 | 2.120 | 6.915 | 5.317 | 4.423 | 5.353 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 13.788 | 14.365 | 29.663 | 26.775 | 27.757 | 26.335 | 27.920 | 25.015 | 21.013 | 27.404 | 33.287 | 37.712 | 45.298 | 43.777 |
| Equity | — | — | — | — | — | 12.299 | 13.930 | 13.948 | 14.743 | 15.078 | 14.328 | 14.373 | 15.493 | 21.808 | 25.125 | 25.547 | 26.900 |
| Long-term debt | 0 | 0 | 0 | 164 | 248 | 517 | 685 | 208 | 186 | 174 | 234 | 568 | 923 | 2.441 | 1.855 | 1.780 | 1.857 |
| Short-term debt | 0 | 0 | 0 | 15.023 | 14.908 | 16.892 | 12.203 | 13.600 | 11.405 | 12.668 | 10.452 | 5.932 | 10.681 | 9.037 | 10.732 | 17.970 | 15.019 |
| Total debt | 0 | 0 | 0 | 15.187 | 15.156 | 17.408 | 12.888 | 13.809 | 11.592 | 12.843 | 10.686 | 6.501 | 11.604 | 11.479 | 12.587 | 19.750 | 16.877 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2008 | — | — |
MR Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENTZE INVEST ApS | Company | 50.0% | 50.0% | 2008 |
RANK INVEST ApS | Company | 50.0% | 50.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Hentze | Management | 0 companies |
| Michael Rank | Management | 0 companies |