| Revenue | DKK 24,1M | +8% |
| EBITDA | DKK 9,5M | +7% |
| Net profit | DKK 6,9M | +7% |
| Total assets | DKK 24,1M | -29% |
| Equity | DKK 15,7M | +45% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.855 | 2.040 | 4.995 | 6.830 | 6.241 | 9.270 | 9.734 | 10.496 | 11.774 | 10.324 | 13.974 | 17.028 | 22.349 | 24.134 |
| Staff expenses | -1.529 | -1.980 | -3.206 | -5.374 | -5.177 | -6.844 | -7.067 | -8.072 | -7.257 | -7.283 | -9.982 | -11.365 | -13.549 | -14.675 |
| EBITDA | 326 | 60 | 1.789 | 1.991 | 1.064 | 2.426 | 2.667 | 2.423 | 4.516 | 3.041 | 3.991 | 5.663 | 8.800 | 9.460 |
| Depreciation & amort. | -41 | -45 | -80 | 267 | -30 | -36 | -37 | -52 | -153 | -262 | -332 | -403 | -329 | -394 |
| EBIT | 285 | 15 | 1.709 | 1.723 | 1.034 | 2.390 | 2.630 | 2.371 | 4.364 | 2.779 | 3.660 | 5.260 | 8.471 | 9.066 |
| Net financials | -4 | -5 | -14 | 4 | -12 | -82 | -21 | -46 | -52 | -52 | -201 | -175 | -213 | -223 |
| Profit before tax | 281 | 9 | 1.695 | 1.728 | 1.021 | 2.308 | 2.609 | 2.325 | 4.312 | 2.727 | 3.459 | 5.085 | 8.258 | 8.843 |
| Tax | 74 | 4 | 419 | 430 | 218 | 522 | 576 | 515 | 963 | 617 | 758 | 1.133 | 1.842 | 1.956 |
| Net profit | 207 | 5 | 1.276 | 1.298 | 804 | 1.787 | 2.033 | 1.811 | 3.349 | 2.109 | 2.700 | 3.951 | 6.416 | 6.887 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 769 | 728 | 2.752 | 3.265 | 3.933 | 6.462 | 3.374 | 6.882 | 6.396 | 6.848 | 13.338 | 18.683 | 33.972 | 24.083 |
| Equity | 331 | 243 | 1.419 | 1.517 | 1.120 | 2.997 | 1.280 | 3.091 | 3.640 | 3.749 | 4.449 | 8.401 | 10.816 | 15.704 |
| Long-term debt | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 529 | 641 | 655 | 678 | 699 | 0 |
| Short-term debt | 437 | 364 | 1.333 | 1.745 | 2.812 | 3.465 | 2.094 | 3.784 | 2.168 | 2.414 | 8.180 | 9.535 | 22.416 | 8.379 |
| Total debt | 437 | 482 | 1.333 | 1.745 | 2.812 | 3.465 | 2.094 | 3.784 | 2.697 | 3.055 | 8.835 | 10.213 | 23.115 | 8.379 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Management | Management | 2013 | — | — |
ML Management | Management | 2011 | — | — |
JV Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MALTECE HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
PhiMag Holding ApS | Company | 20.0% | 20.0% | 2020 |
MQN Holding ApS | Company | 20.0% | 20.0% | 2020 |
MALAU HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Vagtborg Fogtmann | Management | 0 companies |
| Martin Lund Kristensen | Management | 0 companies |
| Jesper Vildsø Flindt | Founder | 0 companies |