| Revenue | DKK 14,4M | +5% |
| EBITDA | DKK 6,6M | +17% |
| Net profit | DKK 5M | +10% |
| Total assets | DKK 5,7M | -8% |
| Equity | DKK 1,6M | -13% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.867 | 11.338 | 12.984 | 13.814 | 15.252 | 14.980 | 13.400 | 13.332 | 7.144 | 8.210 | 12.655 | 13.632 | 14.350 |
| Staff expenses | -7.214 | -9.131 | -10.522 | -10.809 | -11.442 | -10.918 | -11.076 | -10.683 | -6.846 | -5.678 | -7.870 | -7.982 | -7.593 |
| EBITDA | 1.653 | 2.207 | 2.462 | 3.006 | 3.810 | 4.062 | 2.324 | 2.649 | 297 | 2.532 | 4.785 | 5.628 | 6.607 |
| Depreciation & amort. | -538 | -618 | -638 | -632 | -333 | -205 | -257 | -243 | -206 | -81 | -192 | -187 | -250 |
| EBIT | 1.115 | 1.588 | 1.823 | 2.373 | 3.476 | 3.857 | 2.067 | 2.406 | 91 | 2.452 | 4.593 | 5.441 | 6.357 |
| Net financials | -48 | 17 | -26 | -31 | 5 | 63 | 47 | 54 | 86 | -234 | 17 | 297 | 19 |
| Profit before tax | 1.067 | 1.605 | 1.798 | 2.342 | 3.481 | 3.920 | 2.114 | 2.460 | 177 | 2.217 | 4.610 | 5.738 | 6.376 |
| Tax | 299 | 441 | 300 | 560 | 815 | 908 | 471 | 515 | 43 | 518 | 1.012 | 1.217 | 1.407 |
| Net profit | 768 | 1.165 | 1.498 | 1.782 | 2.666 | 3.012 | 1.643 | 1.945 | 134 | 1.699 | 3.598 | 4.521 | 4.969 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.230 | 4.341 | 5.238 | 5.672 | 9.529 | 11.899 | 10.322 | 8.901 | 6.927 | 9.298 | 5.100 | 6.255 | 5.733 |
| Equity | 1.167 | 2.331 | 2.629 | 2.992 | 6.858 | 7.370 | 6.012 | 5.957 | 3.091 | 4.790 | 1.288 | 1.809 | 1.577 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.700 | 1.922 | 541 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.961 | 1.927 | 2.596 | 2.681 | 2.671 | 2.830 | 2.370 | 2.388 | 3.833 | 4.486 | 3.786 | 4.416 | 4.128 |
| Total debt | 1.961 | 1.927 | 2.596 | 2.681 | 2.671 | 4.530 | 4.292 | 2.929 | 3.833 | 4.486 | 3.786 | 4.416 | 4.128 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB Management | Management | 2019 | — | — |
MS Management | Management | 2020 | — | — |
NA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOTHER HOLDING ApS | Company | 90.0% | 90.0% | 2024 |
| Individual | 5.0% | 5.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| David Biffani | Management | 0 companies |
| Mathias Siggerud Fabricius | Management | 0 companies |
| Nicholas Arthur Pound | Management | 0 companies |