| Revenue | DKK 1,5M | +7% |
| EBITDA | DKK 549K | +11% |
| Net profit | DKK 644K | +28% |
| Total assets | DKK 14,8M | +25% |
| Equity | DKK 5,2M | +14% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.927 | 1.246 | 1.606 | 1.357 | 1.456 |
| Staff expenses | -818 | -818 | -842 | -864 | -907 |
| EBITDA | 1.109 | 428 | 763 | 493 | 549 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.109 | 428 | 763 | 493 | 549 |
| Net financials | -256 | 7 | 67 | 154 | 277 |
| Profit before tax | 853 | 435 | 830 | 647 | 826 |
| Tax | 188 | 96 | 183 | 144 | 182 |
| Net profit | 665 | 339 | 648 | 504 | 644 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17.045 | 13.668 | 13.727 | 11.850 | 14.807 |
| Equity | 3.029 | 3.368 | 4.015 | 4.519 | 5.163 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.017 | 10.300 | 9.711 | 7.331 | 9.644 |
| Total debt | 14.017 | 10.300 | 9.711 | 7.331 | 9.644 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MB Management | Management | 2011 |
TS Founder | Founder | 2009 |
| Former (1) | ||
HF Management | Management | 2009 – 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2009 – 2016 | |
| Board of Directors | 2009 – 2012 | |
| Board of Directors | 2016 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Helge Fillipsen | Management | 0 companies |
| Michael Behrendsen | Management | 0 companies |
| Thor Stadil | Founder | 0 companies |
| Christian Nicholas Rosenkrantz Stadil | Board of Directors | 0 companies |
| Michael Strange Midskov | Chairman | 0 companies |
| Claus Nørregaard | Board of Directors | 0 companies |
| Bjørn Mathiesen | Board of Directors | 0 companies |
| Karsten Munk Matthiesen | Board of Directors | 0 companies |
| Jan Holm Holst | Board of Directors | 0 companies |