| Revenue | DKK 5,2M | +59% |
| EBITDA | DKK 544K | +118% |
| Net profit | DKK 151K | +105% |
| Total assets | DKK 17,1M | -11% |
| Equity | DKK 2,1M | +8% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.070 | 7.379 | 5.582 | 5.063 | 5.696 | 8.731 | 7.876 | 5.951 | 5.150 | 10.424 | 11.077 | 4.923 | 3.278 | 5.198 |
| Staff expenses | -4.504 | -4.376 | -3.334 | -3.265 | -3.216 | -4.019 | -4.343 | -4.308 | -4.661 | -4.009 | -5.785 | -6.549 | -6.376 | -4.654 |
| EBITDA | 2.565 | 3.003 | 2.248 | 1.798 | 2.480 | 4.713 | 3.533 | 1.643 | 489 | 6.415 | 5.292 | -1.626 | -3.098 | 544 |
| Depreciation & amort. | -25 | -36 | -40 | -38 | -30 | -12 | -49 | -48 | -66 | -108 | -177 | -195 | -174 | -86 |
| EBIT | 2.540 | 2.968 | 2.209 | 1.760 | 2.450 | 4.701 | 3.484 | 1.595 | 423 | 6.308 | 5.115 | -1.821 | -3.273 | 458 |
| Net financials | -544 | -514 | -734 | -641 | -336 | -87 | -367 | -307 | -327 | -363 | -326 | -311 | -618 | -256 |
| Profit before tax | 1.996 | 2.454 | 1.475 | 1.119 | 2.114 | 4.614 | 3.117 | 1.287 | 96 | 5.945 | 4.790 | -2.132 | -3.891 | 202 |
| Tax | 501 | 617 | 368 | 273 | 407 | 927 | 715 | 297 | 30 | 1.309 | 1.061 | -463 | -842 | 51 |
| Net profit | 1.495 | 1.837 | 1.107 | 846 | 1.707 | 3.687 | 2.402 | 990 | 66 | 4.636 | 3.728 | -1.669 | -3.049 | 151 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.744 | 14.147 | 13.827 | 15.276 | 15.462 | 14.307 | 12.457 | 10.414 | 11.488 | 18.902 | 17.753 | 21.893 | 19.216 | 17.124 |
| Equity | 1.639 | 3.476 | 2.083 | 1.929 | 2.880 | 5.160 | 4.485 | 4.475 | 3.941 | 7.977 | 6.706 | 36 | 1.985 | 2.138 |
| Long-term debt | 1.000 | 1.000 | 0 | 2.249 | 2.390 | 1.102 | 707 | 165 | 6 | 1.232 | 1.057 | 0 | 0 | 0 |
| Short-term debt | 9.099 | 9.670 | 11.744 | 11.098 | 10.192 | 8.045 | 7.265 | 5.773 | 7.541 | 9.663 | 9.956 | 21.832 | 17.231 | 14.985 |
| Total debt | 10.099 | 10.670 | 11.744 | 13.347 | 12.581 | 9.147 | 7.972 | 5.938 | 7.547 | 10.895 | 11.013 | 21.832 | 17.231 | 14.985 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2010 | — | — |
KL Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kobberoe A/S | Company | 100.0% | 100.0% | 2021 |
MA-Company Holding ApS | Company | 15.0% | 15.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Svendsen | Management | 0 companies |
| Keld Ladefoged Møller Andersen | Management | 0 companies |