| Revenue | DKK 7M | +11% |
| EBITDA | DKK 970K | +4434% |
| Net profit | DKK 749K | +104617% |
| Total assets | DKK 3,9M | +32% |
| Equity | DKK 2,8M | +36% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.499 | 3.655 | 3.796 | 4.505 | 4.946 | 5.310 | 6.585 | 6.026 | 5.244 | 9.272 | 10.262 | 8.031 | 6.325 | 6.997 |
| Staff expenses | -2.232 | -2.334 | -2.614 | -3.063 | -3.603 | -3.871 | -5.064 | -4.659 | -3.589 | -6.420 | -6.652 | -6.495 | -6.304 | -6.028 |
| EBITDA | 267 | 1.320 | 1.182 | 1.442 | 1.342 | 1.438 | 1.521 | 1.367 | 1.655 | 2.852 | 3.610 | 1.536 | 21 | 970 |
| Depreciation & amort. | -29 | -29 | -17 | -17 | -11 | -7 | -10 | -7 | -10 | -12 | -19 | -48 | -7 | -7 |
| EBIT | 238 | 1.291 | 1.165 | 1.426 | 1.331 | 1.431 | 1.511 | 1.360 | 1.645 | 2.839 | 3.591 | 1.488 | 15 | 963 |
| Net financials | -9 | -0 | -2 | -9 | -4 | -4 | -18 | -20 | -19 | -35 | -28 | 6 | 5 | 0 |
| Profit before tax | 228 | 1.291 | 1.163 | 1.416 | 1.327 | 1.427 | 1.493 | 1.340 | 1.626 | 2.804 | 3.563 | 1.494 | 20 | 964 |
| Tax | 61 | 335 | 294 | 346 | 308 | 318 | 337 | 310 | 363 | 626 | 805 | 350 | 19 | 215 |
| Net profit | 167 | 956 | 870 | 1.070 | 1.018 | 1.109 | 1.156 | 1.030 | 1.262 | 2.178 | 2.758 | 1.144 | 1 | 749 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.043 | 2.234 | 2.511 | 3.160 | 3.268 | 3.578 | 4.334 | 4.102 | 4.975 | 6.864 | 6.582 | 4.611 | 2.915 | 3.854 |
| Equity | 589 | 1.395 | 1.560 | 2.030 | 2.299 | 2.657 | 2.913 | 3.042 | 3.255 | 4.233 | 5.041 | 3.186 | 2.086 | 2.835 |
| Long-term debt | -6 | -2 | -1 | 1 | 2 | 1 | 0 | 87 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 448 | 837 | 950 | 1.130 | 970 | 921 | 1.421 | 972 | 1.720 | 2.631 | 1.533 | 1.418 | 813 | 1.000 |
| Total debt | 448 | 837 | 950 | 1.130 | 970 | 921 | 1.421 | 1.059 | 1.720 | 2.631 | 1.533 | 1.418 | 813 | 1.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2009 | — | — |
LH Management | Management | 2011 | — | — |
NL Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
4+2 HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
SKT. KNUDSGADE HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
SKRAANINGEN II ApS | Company | 25.0% | 25.0% | 2023 |
MN Holding Odense ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Nielsen | Management | 0 companies |
| Lene Høgh Mølholm | Management | 0 companies |
| Nancy Lohmann | Management | 0 companies |