| Revenue | DKK 1,6M | +3% |
| EBITDA | DKK 486K | +31% |
| Net profit | DKK 175K | +161% |
| Total assets | DKK 6,4M | -3% |
| Equity | DKK 1,4M | +14% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.598 | 2.200 | 2.129 | 1.978 | 2.383 | 2.182 | 1.948 | 1.902 | — | 1.854 | 1.747 | 1.601 | 1.649 |
| Staff expenses | -1.829 | -1.796 | -1.849 | -1.907 | -1.983 | -1.721 | -1.570 | -1.558 | -1.528 | -1.480 | -1.435 | -1.170 | -1.101 |
| EBITDA | 769 | 404 | 280 | 71 | 400 | 462 | 378 | 344 | 376 | 374 | 313 | 371 | 486 |
| Depreciation & amort. | -134 | -116 | -83 | -94 | -100 | -100 | -94 | -87 | -87 | -91 | -73 | -73 | -73 |
| EBIT | 635 | 288 | 197 | -23 | 300 | 362 | 283 | 257 | 289 | 283 | 240 | 298 | 413 |
| Net financials | -151 | -144 | -142 | -241 | -285 | -280 | -271 | -253 | -134 | -103 | -143 | -193 | -189 |
| Profit before tax | 484 | 145 | 55 | -264 | 15 | 82 | 13 | 4 | 155 | 179 | 97 | 105 | 225 |
| Tax | 122 | 21 | 15 | -54 | 4 | 14 | 3 | -3 | 43 | 40 | 7 | 38 | 50 |
| Net profit | 362 | 124 | 39 | -210 | 12 | 67 | 9 | 7 | 112 | 140 | 90 | 67 | 175 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.908 | 5.393 | 5.761 | 7.642 | 7.647 | 7.405 | 7.025 | 7.046 | 6.967 | 6.831 | 7.019 | 6.589 | 6.404 |
| Equity | 844 | 899 | 988 | 844 | 855 | 923 | 919 | 926 | 1.038 | 1.118 | 1.208 | 1.275 | 1.450 |
| Long-term debt | 2.783 | 2.590 | 2.415 | 4.619 | 4.188 | 3.951 | 3.725 | 3.572 | 3.327 | 3.067 | 2.828 | 2.561 | 2.344 |
| Short-term debt | 2.132 | 1.778 | 2.234 | 2.109 | 2.530 | 2.442 | 2.290 | 2.460 | 2.479 | 2.501 | 2.833 | 2.578 | 2.417 |
| Total debt | 4.915 | 4.369 | 4.649 | 6.728 | 6.718 | 6.394 | 6.014 | 6.031 | 5.806 | 5.567 | 5.661 | 5.139 | 4.761 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2008 | — | — |
JD Management | Management | 2008 | — | — |
EJ Audit | Audit | 2021 | — | — |
LH Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MRT HOLDING GIVE ApS | Company | 33.3% | 33.3% | 2008 |
JHLH HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
LENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Rathleff Tirsgaard | Management | 0 companies |
| Jacob Dahl Hansen | Management | 0 companies |
| Erling Jensen Lund | Audit | 0 companies |
| Lennart Hansen | Management | 0 companies |