| Revenue | DKK 27,1M | +26% |
| EBITDA | DKK 4,3M | +9% |
| Net profit | DKK 346K | -43% |
| Total assets | DKK 51,9M | -1% |
| Equity | DKK 6,4M | +6% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.629 | 6.131 | 5.897 | 7.704 | 10.452 | 11.924 | 9.464 | 10.629 | 12.763 | 13.175 | 16.100 | 21.489 | 27.062 |
| Staff expenses | -4.288 | -4.791 | -5.200 | -6.252 | -8.616 | -8.712 | -7.676 | -7.398 | -9.745 | -9.551 | -11.180 | -17.528 | -22.589 |
| EBITDA | 341 | 1.341 | 697 | 1.452 | 1.836 | 3.212 | 1.788 | 3.231 | 3.018 | 3.624 | 4.920 | 3.961 | 4.324 |
| Depreciation & amort. | -115 | -133 | -164 | -341 | -489 | -479 | -304 | -1.803 | -1.019 | -910 | -2.676 | -1.208 | -1.051 |
| EBIT | 226 | 1.207 | 533 | 1.112 | 1.348 | 2.733 | 1.485 | 1.428 | 1.999 | 2.714 | 2.245 | 2.754 | 3.273 |
| Net financials | -103 | -85 | -306 | -523 | -854 | -498 | -1.132 | -1.111 | -1.605 | -1.825 | -1.930 | -1.995 | -2.694 |
| Profit before tax | 123 | 1.122 | 227 | 589 | 494 | 2.235 | 352 | 316 | 394 | 890 | 315 | 759 | 580 |
| Tax | 8 | 281 | 47 | 136 | 120 | 503 | 96 | 66 | 99 | 109 | -92 | 151 | 234 |
| Net profit | 114 | 842 | 180 | 453 | 374 | 1.732 | 256 | 251 | 295 | 781 | 407 | 608 | 346 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.292 | 4.010 | 10.473 | 14.378 | 23.369 | 31.426 | 29.275 | 35.261 | 47.984 | 51.137 | 38.024 | 52.526 | 51.948 |
| Equity | 237 | 979 | 359 | 812 | 1.187 | 3.469 | 3.725 | 3.976 | 4.271 | 5.052 | 5.459 | 6.067 | 6.413 |
| Long-term debt | 0 | 0 | 3.000 | 2.143 | 1.714 | 1.286 | 9.061 | 8.600 | 6.906 | 3.838 | 5.707 | 6.357 | 3.303 |
| Short-term debt | 2.055 | 2.791 | 7.171 | 11.280 | 20.015 | 25.562 | 15.283 | 20.473 | 33.593 | 38.685 | 22.233 | 35.326 | 36.492 |
| Total debt | 2.055 | 2.791 | 9.742 | 13.423 | 21.730 | 26.847 | 24.344 | 29.074 | 40.498 | 42.523 | 27.941 | 41.683 | 39.795 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Management | Management | 2009 | — | — |
JP Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TUCO GROUP ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Peter Sommerlund | Management | 0 companies |
| Jonas Pedersen | Management | 0 companies |