| Revenue | DKK 5,7M | +22% |
| EBITDA | DKK 8,9M | +279% |
| Net profit | DKK 4,5M | +172% |
| Total assets | DKK 180,5M | +6% |
| Equity | DKK 33,5M | +15% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.115 | 2.537 | 2.999 | 2.569 | — | 3.121 | 3.787 | 3.389 | 9.254 | 4.141 | 3.778 | 4.548 | 4.708 | 5.749 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -75 | -278 | -317 | -742 | -678 | -742 | -628 | -626 | -546 |
| EBITDA | 1.637 | 5.205 | 3.614 | 2.800 | 9.862 | 4.176 | 3.510 | 3.072 | 8.512 | 23.211 | 6.657 | -6.787 | -5.006 | 8.943 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -228 | -228 | -228 | -0 | -0 |
| EBIT | 1.637 | 5.205 | 3.614 | 2.800 | 9.862 | 4.176 | 3.510 | 3.072 | 8.512 | 22.983 | 6.429 | -7.015 | -5.006 | 8.943 |
| Net financials | 105 | -2.215 | -2.267 | -2.014 | -1.924 | -2.099 | -2.251 | -2.384 | -2.614 | -1.828 | -1.729 | -2.308 | -2.909 | -3.203 |
| Profit before tax | 1.742 | 2.990 | 1.347 | 786 | 7.939 | 2.077 | 1.259 | 688 | 5.898 | 21.155 | 4.700 | -9.324 | -7.915 | 5.740 |
| Tax | 433 | 743 | 277 | 37 | 1.744 | 470 | 278 | 151 | 1.299 | 4.654 | 1.033 | -2.051 | -1.741 | 1.272 |
| Net profit | 1.309 | 2.248 | 1.070 | 749 | 6.194 | 1.607 | 981 | 536 | 4.599 | 16.501 | 3.667 | -7.272 | -6.174 | 4.468 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.322 | 59.523 | 62.015 | 73.296 | 81.913 | 102.619 | 104.893 | 114.725 | 137.629 | 158.423 | 185.610 | 176.269 | 169.540 | 180.516 |
| Equity | 3.736 | 5.983 | 7.054 | 15.723 | 21.917 | 23.524 | 24.505 | 25.041 | 29.641 | 38.842 | 42.509 | 35.236 | 29.062 | 33.531 |
| Long-term debt | 67.636 | 42.790 | 42.597 | 50.528 | 51.579 | 65.770 | 65.296 | 64.534 | 86.237 | 84.383 | 82.532 | 91.567 | 90.039 | 85.348 |
| Short-term debt | 8.236 | 9.387 | 9.980 | 4.443 | 4.287 | 8.565 | 11.861 | 21.881 | 17.135 | 26.251 | 50.839 | 42.051 | 44.962 | 55.085 |
| Total debt | 42.054 | 52.177 | 52.577 | 54.971 | 55.866 | 74.335 | 77.157 | 86.415 | 103.372 | 110.634 | 133.371 | 133.617 | 135.000 | 140.433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Management | Management | 2010 | — | — |
LF Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Friis Family ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Friis | Management | 0 companies |
| Lene Friis | Management | 0 companies |