| Revenue | DKK 39,2M | +35% |
| EBITDA | DKK 15,9M | +116% |
| Net profit | DKK 10,9M | +176% |
| Total assets | DKK 61,6M | +11% |
| Equity | DKK 35,5M | +44% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.527 | 4.741 | 4.534 | 5.516 | 6.563 | 9.304 | 7.379 | 23.225 | 36.087 | 44.881 | 54.227 | 29.091 | 39.208 |
| Staff expenses | -0 | -0 | -0 | -1.360 | -3.764 | -2.783 | -3.048 | -13.749 | -23.611 | -37.501 | -46.324 | -20.178 | -22.810 |
| EBITDA | 1.527 | 4.741 | 4.521 | 4.156 | 2.600 | 6.335 | 4.254 | 8.955 | 12.079 | 7.003 | 7.505 | 7.379 | 15.920 |
| Depreciation & amort. | -381 | -978 | -1.705 | -1.108 | -1.268 | -1.149 | -1.312 | -2.504 | -4.302 | -5.149 | -3.600 | -2.919 | -2.285 |
| EBIT | 1.145 | 3.763 | 2.817 | 3.048 | 1.332 | 5.187 | 2.943 | 6.451 | 7.777 | 1.853 | 3.906 | 4.460 | 13.635 |
| Net financials | -69 | -44 | -6 | -2.135 | 207 | -3.095 | -1.691 | -650 | -75 | -149 | 2.174 | 605 | 455 |
| Profit before tax | 1.077 | 3.719 | 2.809 | 913 | 1.532 | 2.092 | 1.252 | 5.802 | 7.702 | 1.704 | 6.079 | 5.065 | 14.090 |
| Tax | 267 | 960 | 576 | 283 | 292 | 1.147 | 679 | 1.228 | 1.716 | 335 | 828 | 1.095 | 3.150 |
| Net profit | 810 | 2.760 | 2.233 | 630 | 1.240 | 945 | 573 | 4.574 | 5.986 | 1.369 | 5.252 | 3.970 | 10.940 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.454 | 5.758 | 11.039 | 17.129 | 22.825 | 26.483 | 37.453 | 49.004 | 64.197 | 62.982 | 61.035 | 55.537 | 61.571 |
| Equity | 1.071 | 3.831 | 6.064 | 5.680 | 8.183 | 9.129 | 9.702 | 18.225 | 20.211 | 16.580 | 21.832 | 24.602 | 35.542 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.888 | 4.117 | 10.654 | 12.252 | 19.718 | 19.481 | 17.740 | 12.511 | 5.319 |
| Short-term debt | 1.326 | 1.927 | 976 | 9.949 | 12.033 | 13.169 | 16.580 | 17.519 | 22.750 | 25.190 | 19.581 | 16.425 | 18.765 |
| Total debt | 1.326 | 1.927 | 976 | 9.949 | 13.921 | 17.286 | 27.234 | 29.771 | 42.469 | 44.671 | 37.321 | 28.935 | 24.084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2010 | — | — |
JM Founder | Founder | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Martin K. Olsen Holding II ApS | Company | 100.0% | 100.0% | 2020 |
JØRGEN STEFFENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Korfits Olsen | Management | 0 companies |
| Jørgen Michael Steffensen | Founder | 0 companies |