| Revenue | DKK 19,7M | +1% |
| EBITDA | DKK 5,1M | -25% |
| Net profit | DKK 3,4M | -32% |
| Total assets | DKK 9,6M | -12% |
| Equity | DKK 3,3M | -35% |
| Employees | 88 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.224 | 19.912 | 19.627 | — | 20.781 | 22.817 | 23.937 | 24.132 | 11.989 | 14.610 | 20.833 | 19.497 | 19.719 |
| Staff expenses | -6.373 | -11.612 | -11.797 | -12.840 | -12.377 | -12.621 | -12.554 | -12.957 | -10.146 | -10.334 | -12.983 | -12.707 | -14.651 |
| EBITDA | 1.851 | 8.300 | 7.830 | 7.595 | 8.404 | 10.196 | 11.383 | 11.175 | 1.843 | 4.276 | 7.850 | 6.790 | 5.068 |
| Depreciation & amort. | -823 | -1.180 | -1.268 | -1.549 | -1.955 | -1.357 | -870 | -589 | -847 | -663 | -726 | -701 | -845 |
| EBIT | 1.028 | 7.119 | 6.562 | 6.046 | 6.449 | 8.839 | 10.513 | 10.586 | 996 | 3.613 | 7.124 | 6.089 | 4.222 |
| Net financials | -236 | -182 | -15 | 243 | 213 | 261 | 338 | 419 | 282 | 96 | 314 | 363 | 162 |
| Profit before tax | 792 | 6.937 | 6.546 | 6.289 | 6.663 | 9.100 | 10.850 | 11.005 | 1.278 | 3.709 | 7.438 | 6.452 | 4.384 |
| Tax | 199 | 1.731 | 1.588 | 1.477 | 1.466 | 2.002 | 2.387 | 2.421 | 281 | 815 | 1.650 | 1.416 | 962 |
| Net profit | 593 | 5.206 | 4.959 | 4.812 | 5.197 | 7.098 | 8.463 | 8.584 | 997 | 2.893 | 5.788 | 5.036 | 3.422 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.860 | 12.318 | 10.119 | 9.265 | 10.343 | 12.753 | 15.085 | 15.127 | 7.427 | 12.433 | 15.772 | 10.849 | 9.598 |
| Equity | 425 | 5.286 | 5.039 | 4.892 | 5.277 | 7.178 | 8.543 | 8.664 | 1.077 | 3.970 | 9.758 | 5.116 | 3.336 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 107 | 502 | 0 | 0 | 0 |
| Short-term debt | 7.299 | 6.893 | 4.941 | 4.222 | 5.020 | 5.575 | 6.542 | 6.418 | 6.244 | 7.961 | 6.014 | 5.733 | 6.262 |
| Total debt | 7.299 | 6.893 | 4.941 | 4.222 | 5.020 | 5.575 | 6.542 | 6.463 | 6.351 | 8.463 | 6.014 | 5.733 | 6.262 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2022 | — | — |
AA Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Madklubben Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kennet Skyggelund Wienecke | Management | 0 companies |
| Anders Aagaard Jensen | Management | 0 companies |