| Revenue | DKK 19M | +14% |
| EBITDA | DKK 3,7M | +5% |
| Net profit | DKK 2,4M | +1% |
| Total assets | DKK 19,4M | -6% |
| Equity | DKK 10,9M | +25% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.992 | 5.201 | 4.370 | 7.260 | 8.954 | 9.587 | 6.966 | 8.432 | 8.237 | 10.177 | 14.128 | 16.604 | 18.954 |
| Staff expenses | -3.719 | -4.509 | -4.931 | -5.582 | -7.021 | -9.109 | -6.341 | -7.667 | -7.233 | -7.408 | -9.941 | -13.088 | -15.237 |
| EBITDA | 1.272 | 323 | -909 | 1.679 | 1.932 | 460 | 626 | 765 | 1.004 | 2.769 | 4.187 | 3.516 | 3.697 |
| Depreciation & amort. | -78 | -116 | -137 | -154 | -384 | -438 | -299 | -310 | -280 | -351 | -472 | -546 | -526 |
| EBIT | 1.195 | 207 | -1.046 | 1.525 | 1.549 | 22 | 327 | 455 | 723 | 2.418 | 3.714 | 2.970 | 3.171 |
| Net financials | 2 | -67 | -199 | -153 | -43 | 81 | -274 | -247 | -562 | -499 | 41 | 98 | -85 |
| Profit before tax | 1.197 | 140 | -764 | 1.372 | 1.505 | 103 | 52 | 208 | 161 | 1.920 | 3.755 | 3.069 | 3.086 |
| Tax | 318 | 130 | 240 | 360 | 315 | 38 | 25 | 74 | 129 | 446 | 836 | 728 | 721 |
| Net profit | 879 | 9 | -1.005 | 1.012 | 1.190 | 65 | 28 | 134 | 32 | 1.474 | 2.919 | 2.341 | 2.365 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.030 | 7.864 | 6.419 | 7.834 | 10.819 | 9.593 | 15.142 | 15.099 | 19.304 | 15.875 | 20.494 | 20.668 | 19.409 |
| Equity | 3.102 | 3.012 | 2.007 | 3.122 | 4.312 | 4.187 | 4.215 | 4.396 | 4.596 | 6.070 | 7.889 | 8.731 | 10.895 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.150 | 950 | 900 | 900 | 900 | 900 | 900 |
| Short-term debt | 3.843 | 4.766 | 4.412 | 4.511 | 6.291 | 5.202 | 9.570 | 9.559 | 13.574 | 8.534 | 10.330 | 9.596 | 7.133 |
| Total debt | 3.843 | 4.766 | 4.412 | 4.511 | 6.291 | 5.202 | 10.720 | 10.509 | 14.474 | 9.434 | 11.230 | 10.496 | 8.033 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2010 | — | — |
MF Management | Management | 2009 | — | — |
MR Founder | Founder | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMDI HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Amdi Jørgensen | Management | 0 companies |
| Mikael Fisker | Management | 0 companies |
| Martin Reimer Andresen | Founder | 0 companies |
| Pia Ejlertsen | Chairman | 0 companies |
| Nicolaj Foersom Pedersen | Board of Directors | 0 companies |