| Revenue | DKK 10,9M | +32% |
| EBITDA | DKK -114K | +98% |
| Net profit | DKK -1,8M | +69% |
| Total assets | DKK 38,5M | -7% |
| Equity | DKK 20,8M | -13% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.738 | 7.376 | 10.733 | — | 18.277 | 21.775 | 11.847 | 13.533 | 21.091 | 25.986 | 8.366 | 8.262 | 10.875 |
| Staff expenses | -1.177 | -2.779 | -3.512 | -5.140 | -8.118 | -11.666 | -12.449 | -14.004 | -11.665 | -11.435 | -13.178 | -13.587 | -10.967 |
| EBITDA | 560 | 4.596 | 7.221 | 5.324 | 10.160 | 10.109 | -602 | -471 | 9.425 | 14.396 | -4.812 | -5.493 | -114 |
| Depreciation & amort. | -0 | -0 | -10 | -23 | -82 | -330 | -637 | -1.269 | -1.579 | -1.497 | -1.000 | -644 | -351 |
| EBIT | 560 | 4.596 | 7.211 | 5.301 | 10.077 | 9.780 | -1.239 | -1.740 | 7.847 | 12.899 | -5.812 | -6.137 | -465 |
| Net financials | -10 | -152 | -143 | -215 | 307 | -1.194 | 211 | -1.510 | -76 | -24 | -446 | -1.400 | -1.549 |
| Profit before tax | 550 | 4.444 | 7.069 | 5.086 | 10.384 | 8.586 | -1.028 | -3.250 | 7.770 | 12.875 | -6.258 | -7.537 | -2.015 |
| Tax | 141 | 1.122 | 1.747 | 1.202 | 2.283 | 2.141 | -239 | -435 | 1.514 | 2.858 | -1.285 | -1.538 | -172 |
| Net profit | 408 | 3.322 | 5.322 | 3.884 | 8.102 | 6.445 | -789 | -2.816 | 6.256 | 10.017 | -4.973 | -5.999 | -1.842 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.463 | 7.409 | 14.952 | 21.984 | 29.271 | 40.752 | 43.417 | 48.943 | 49.983 | 57.143 | 49.906 | 41.458 | 38.500 |
| Equity | 545 | 3.867 | 9.189 | 8.573 | 16.053 | 22.498 | 21.694 | 18.860 | 25.226 | 34.905 | 29.920 | 24.031 | 20.832 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 667 | 667 | 0 | 0 | 250 | 0 | 0 |
| Short-term debt | 1.919 | 3.422 | 5.764 | 12.412 | 13.067 | 17.871 | 20.912 | 29.416 | 24.531 | 22.114 | 19.736 | 17.427 | 17.668 |
| Total debt | 1.919 | 3.422 | 5.764 | 12.412 | 13.067 | 17.871 | 21.579 | 30.083 | 24.531 | 22.114 | 19.986 | 17.427 | 17.668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2009 | — | — |
JB Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACOB BENNED JENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
FRCV8 Holding ApS | Company | 5.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Thomsen | Management | 0 companies |
| Jacob Benned Jensen | Management | 0 companies |