| Revenue | DKK 17,5M | -12% |
| EBITDA | DKK 6,5M | -32% |
| Net profit | DKK 2,9M | -45% |
| Total assets | DKK 28,1M | -6% |
| Equity | DKK 15,3M | +19% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.909 | 2.723 | 3.330 | 4.221 | 5.758 | 5.490 | 6.891 | 8.057 | 9.038 | 9.515 | 18.042 | 19.830 | 17.485 |
| Staff expenses | -2.539 | -2.481 | -2.435 | -3.035 | -4.220 | -4.291 | -4.949 | -5.100 | -6.356 | -7.205 | -8.365 | -10.207 | -10.945 |
| EBITDA | 371 | 242 | 866 | 1.180 | 1.527 | 1.174 | 1.942 | 2.957 | 2.590 | 2.310 | 9.677 | 9.623 | 6.540 |
| Depreciation & amort. | 21 | -48 | -66 | -177 | -707 | -783 | -1.650 | -1.834 | -1.743 | -1.765 | -2.205 | -2.406 | -2.589 |
| EBIT | 350 | 194 | 800 | 1.003 | 820 | 392 | 292 | 1.122 | 847 | 546 | 7.472 | 7.217 | 3.951 |
| Net financials | -29 | -7 | -15 | -86 | -114 | -86 | -228 | -226 | -178 | -183 | -272 | -235 | -79 |
| Profit before tax | 321 | 187 | 785 | 917 | 706 | 305 | 64 | 897 | 669 | 363 | 7.200 | 6.983 | 3.871 |
| Tax | 78 | 51 | 192 | 211 | 85 | 89 | -2 | 224 | 156 | 103 | 1.574 | 1.642 | 940 |
| Net profit | 246 | 136 | 593 | 706 | 621 | 216 | 65 | 673 | 513 | 260 | 5.626 | 5.340 | 2.931 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.980 | 1.849 | 2.308 | 4.621 | 4.383 | 5.986 | 12.420 | 13.642 | 13.337 | 13.010 | 23.242 | 29.880 | 28.112 |
| Equity | 371 | 262 | 721 | 73 | 694 | 910 | 976 | 1.649 | 2.162 | 2.422 | 8.048 | 12.889 | 15.320 |
| Long-term debt | 0 | 0 | 0 | 2.745 | 1.426 | 2.326 | 7.132 | 6.941 | 5.577 | 4.433 | 5.446 | 7.140 | 6.054 |
| Short-term debt | 1.608 | 1.579 | 1.565 | 1.803 | 2.251 | 2.742 | 4.306 | 4.891 | 5.438 | 5.966 | 9.748 | 9.588 | 6.244 |
| Total debt | 1.608 | 1.579 | 1.565 | 4.547 | 3.677 | 5.068 | 11.438 | 11.832 | 11.015 | 10.399 | 15.194 | 16.728 | 12.298 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2009 | — | — |
AH Management | Management | 2015 | — | — |
BA Founder | Founder | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AC HOLDING Nykøbing ApS | Company | 100.0% | 100.0% | 2021 |
BH HOLDING MARIBO ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jytte Augusta Hansen | Management | 0 companies |
| Andreas Horskjær Christiansen | Management | 0 companies |
| Bjarne Alfred Anders Hansen | Founder | 0 companies |