| Revenue | DKK 47,1M | +41% |
| EBITDA | DKK 8,9M | +109% |
| Net profit | DKK 3,8M | +298% |
| Total assets | DKK 72M | +1% |
| Equity | DKK 26,9M | +16% |
| Employees | 95 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.358 | 4.464 | 5.769 | 2.854 | 8.461 | 11.818 | 12.829 | 16.544 | 17.222 | 20.039 | 25.540 | 32.117 | 33.518 | 47.145 |
| Staff expenses | -2.731 | -3.543 | -4.150 | -2.149 | -5.008 | -7.579 | -8.694 | -11.050 | -13.141 | -13.336 | -17.069 | -24.909 | -29.272 | -38.260 |
| EBITDA | 627 | 920 | 1.583 | 705 | 3.453 | 4.238 | 4.136 | 5.469 | 4.028 | 6.696 | 8.471 | 7.209 | 4.245 | 8.886 |
| Depreciation & amort. | 147 | 86 | 92 | -81 | -216 | -220 | -333 | -483 | -494 | -573 | -938 | -1.699 | -2.436 | -3.359 |
| EBIT | 479 | 834 | 1.490 | 623 | 3.238 | 4.018 | 3.803 | 4.986 | 3.533 | 6.122 | 7.533 | 5.510 | 1.810 | 5.527 |
| Net financials | -10 | -3 | -45 | -19 | -31 | 7 | -32 | -39 | -19 | 40 | 62 | -216 | -553 | -699 |
| Profit before tax | 469 | 831 | 1.445 | 604 | 3.207 | 4.025 | 3.770 | 4.946 | 3.514 | 6.163 | 7.594 | 5.294 | 1.256 | 4.827 |
| Tax | 120 | 208 | 372 | 165 | 686 | 894 | 853 | 1.099 | 793 | 1.349 | 1.657 | 1.165 | 312 | 1.068 |
| Net profit | 349 | 623 | 1.073 | 439 | 2.521 | 3.131 | 2.918 | 3.848 | 2.721 | 4.814 | 5.937 | 4.128 | 945 | 3.759 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.621 | 4.471 | 6.198 | 6.820 | 11.255 | 15.701 | 21.489 | 24.851 | 26.738 | 37.851 | 46.825 | 61.831 | 71.031 | 72.011 |
| Equity | 972 | 1.395 | 2.169 | 2.208 | 4.529 | 7.160 | 9.578 | 12.926 | 14.447 | 18.761 | 23.698 | 26.327 | 23.143 | 26.902 |
| Long-term debt | 0 | 0 | 0 | 184 | 134 | 912 | 665 | 921 | 1.614 | 1.893 | 2.279 | 4.391 | 4.724 | 2.525 |
| Short-term debt | 2.635 | 3.064 | 4.021 | 4.401 | 6.563 | 7.594 | 11.191 | 10.971 | 10.677 | 17.197 | 20.848 | 30.476 | 42.575 | 42.220 |
| Total debt | 2.635 | 3.064 | 4.021 | 4.585 | 6.697 | 8.506 | 11.856 | 11.892 | 12.291 | 19.090 | 23.127 | 34.868 | 47.299 | 44.745 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2012 | — | — |
IE Founder | Founder | 2008 | — | — |
AM Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ahlsell Danmark Holding ApS | Company | 100.0% | 100.0% | 2026 |
AMO HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
HELO Invest Holding ApS | Company | 5.0% | 5.0% | 2024 |
Ebbe Thorn Holding ApS | Company | 5.0% | 5.0% | 2023 |
MAMAO ApS | Company | 33.3% | 33.3% | 2013 |
Arrow Strategy Holding 2 ApS | Company | 5.0% | 5.0% | 2023 |
M. THIMGAARD HOLDING ApS | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Mayland Olsen | Management | 0 companies |
| Ib Elberg Andersen | Founder | 0 companies |
| Allan Mayland Olsen | Management | 0 companies |
| Bent Ellegård Pedersen | Chairman | 0 companies |
| Sanne Gordon Christensen | Board of Directors | 0 companies |
| Kennet Mayland | Board of Directors | 0 companies |
| Brian Bebe Andersen | Board of Directors | 0 companies |
| Christian Herbert | Chairman | 0 companies |
| Claus Frisenberg Pedersen | Chairman | 0 companies |
| Michael Thimgaard | Board of Directors | 0 companies |
| Mogens Anker Hansen | Board of Directors | 0 companies |
| Ebbe Thorn | Board of Directors | 0 companies |