| Revenue | DKK 73,4M | +12% |
| EBITDA | DKK 15,2M | +49% |
| Net profit | DKK 11,9M | +54% |
| Total assets | DKK 38,4M | +25% |
| Equity | DKK 29,4M | +35% |
| Employees | 862 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.167 | 1.559 | 7.624 | 19.761 | 34.623 | 56.163 | 78.149 | 65.694 | 55.410 | 52.542 | 54.543 | 62.843 | 65.356 | 73.444 |
| Staff expenses | -973 | -1.414 | -5.995 | -13.393 | -24.258 | -49.307 | -76.204 | -63.759 | -53.913 | -47.847 | -51.249 | -55.071 | -55.067 | -58.213 |
| EBITDA | 194 | 145 | 1.629 | 6.368 | 10.364 | 6.856 | 1.945 | 1.935 | 1.427 | 4.684 | 3.243 | 7.772 | 10.219 | 15.230 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -55 | -413 | -581 | -528 | -181 | -39 | -33 | -29 |
| EBIT | 194 | 145 | 1.629 | 6.368 | 10.364 | 6.856 | 1.889 | 1.522 | 846 | 4.156 | 3.062 | 7.733 | 10.186 | 15.202 |
| Net financials | 1 | 6 | 8 | 8 | -69 | -55 | -620 | -280 | -211 | -335 | -73 | -187 | -175 | 59 |
| Profit before tax | 195 | 151 | 1.637 | 6.376 | 10.296 | 6.802 | 1.269 | 1.242 | 635 | 3.821 | 2.989 | 7.547 | 10.012 | 15.261 |
| Tax | 49 | 35 | 581 | 1.347 | 2.290 | 1.479 | 421 | 324 | 182 | 864 | 715 | 1.693 | 2.307 | 3.393 |
| Net profit | 146 | 116 | 1.056 | 5.029 | 8.006 | 5.323 | 848 | 917 | 453 | 2.957 | 2.275 | 5.854 | 7.705 | 11.868 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.097 | 1.078 | 3.580 | 10.469 | 20.665 | 32.084 | 30.365 | 30.881 | 30.302 | 23.610 | 23.429 | 30.487 | 30.877 | 38.443 |
| Equity | 496 | 612 | 1.475 | 6.104 | 13.710 | 18.583 | 18.991 | 19.209 | 19.162 | 13.100 | 13.823 | 17.419 | 21.833 | 29.448 |
| Long-term debt | 0 | 35 | 576 | 1.410 | 2.172 | 1.376 | 0 | 0 | 306 | 0 | 635 | 1.563 | 2.226 | 3.201 |
| Short-term debt | 601 | 431 | 1.529 | 2.955 | 4.782 | 12.125 | 11.305 | 11.407 | 10.835 | 10.510 | 8.971 | 11.505 | 6.818 | 5.794 |
| Total debt | 601 | 466 | 2.105 | 4.365 | 6.954 | 13.501 | 11.305 | 11.407 | 11.140 | 10.510 | 9.607 | 13.068 | 9.045 | 8.995 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2013 | — | — |
PM Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAMO INVEST HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
ASAWA HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
| Individual | 25.0% | 25.0% | 2009 | |
| Individual | 50.0% | 50.0% | 2009 | |
| Individual | 25.0% | 25.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Mohammed Jaber | Management | 0 companies |
| Philip Morten Aller | Management | 0 companies |