| Revenue | DKK 1,3M | +7% |
| EBITDA | DKK 604K | +6% |
| Net profit | DKK 429K | +6% |
| Total assets | DKK 823K | +28% |
| Equity | DKK 564K | +5% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.639 | 1.678 | 1.704 | 2.463 | 1.593 | 1.704 | 1.696 | 1.738 | 1.003 | 919 | 934 | 1.026 | 1.220 | 1.303 |
| Staff expenses | -848 | -897 | -779 | -820 | -764 | -756 | -818 | -736 | -649 | -712 | -729 | -627 | -650 | -699 |
| EBITDA | 791 | 774 | 924 | 1.643 | 830 | 948 | 878 | 1.003 | 354 | 208 | 206 | 399 | 570 | 604 |
| Depreciation & amort. | 46 | 93 | 209 | 227 | 262 | -255 | -151 | -155 | -104 | -79 | -61 | -48 | -52 | -51 |
| EBIT | 746 | 681 | 715 | 1.417 | 568 | 693 | 726 | 848 | 250 | 128 | 144 | 350 | 518 | 553 |
| Net financials | 40 | -52 | 0 | -1 | -11 | -3 | -2 | -2 | -3 | -3 | -2 | 0 | 0 | 0 |
| Profit before tax | 786 | 629 | 715 | 1.416 | 557 | 690 | 724 | 845 | 248 | 125 | 143 | 351 | 518 | 553 |
| Tax | 186 | 170 | 168 | 328 | 125 | 152 | 160 | 187 | 54 | 28 | 30 | 79 | 114 | 124 |
| Net profit | 600 | 459 | 547 | 1.087 | 432 | 538 | 564 | 658 | 194 | 97 | 112 | 271 | 404 | 429 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.196 | 1.214 | 1.177 | 1.605 | 861 | 937 | 914 | 955 | 576 | 637 | 412 | 599 | 645 | 823 |
| Equity | 941 | 800 | 696 | 1.234 | 566 | 664 | 693 | 786 | 320 | 417 | 249 | 401 | 535 | 564 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 40 | 41 | 0 | 0 | 0 | 0 |
| Short-term debt | 231 | 285 | 380 | 307 | 246 | 248 | 198 | 143 | 216 | 177 | 162 | 197 | 104 | 249 |
| Total debt | 231 | 285 | 380 | 307 | 246 | 248 | 198 | 156 | 256 | 218 | 162 | 197 | 104 | 249 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2009 | — | — |
BS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VILLY PEDERSEN EJENDOMSSELSKAB A/S | Company | 33.3% | 33.3% | 2009 |
HJAMASA HOLDING ApS | Company | 25.0% | 25.0% | 2010 |
Fitk Aps | Company | 20.0% | 20.0% | 2021 |
ANDERS BOEL A/S | Company | 15.0% | 15.0% | 2010 |
PRET T ApS | Company | 15.0% | 15.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Bech Pedersen | Management | 0 companies |
| Brian Schneider | Management | 0 companies |