| Revenue | DKK 6,6M | -19% |
| EBITDA | DKK 297K | -33% |
| Net profit | DKK -803K | -1498% |
| Total assets | DKK 6,9M | +41% |
| Equity | DKK 763K | -51% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 566 | 917 | 4.152 | 6.971 | 10.741 | 9.035 | 8.399 | 8.518 | 8.076 | 6.576 |
| Staff expenses | -523 | -878 | -3.595 | -6.715 | -7.063 | -7.682 | -7.717 | -6.670 | -7.633 | -6.279 |
| EBITDA | 43 | 39 | 557 | 256 | 3.678 | 1.353 | 681 | 457 | 444 | 297 |
| Depreciation & amort. | 1 | 17 | -20 | -25 | -23 | -44 | -50 | -54 | -141 | -1.369 |
| EBIT | 42 | 23 | 537 | 231 | 3.655 | 1.309 | 632 | 403 | 302 | -1.071 |
| Net financials | -1 | -2 | -9 | -8 | -5 | -50 | -24 | -38 | -35 | -48 |
| Profit before tax | — | 21 | 528 | 223 | 3.651 | 1.259 | 608 | 365 | 267 | -1.120 |
| Tax | 24 | 18 | 144 | 54 | 825 | 292 | 139 | -141 | 210 | -317 |
| Net profit | 17 | 3 | 384 | 169 | 2.826 | 968 | 469 | 507 | 57 | -803 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.863 | 3.318 | 3.711 | 3.517 | 5.906 | 4.578 | 4.535 | 3.944 | 4.922 | 6.922 |
| Equity | — | 267 | 717 | 900 | 3.270 | 2.538 | 2.603 | 1.473 | 1.565 | 763 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209 | 714 | 1.089 |
| Short-term debt | 1.592 | 3.051 | 2.994 | 2.616 | 2.636 | 2.040 | 1.932 | 2.052 | 2.463 | 4.576 |
| Total debt | 1.592 | 3.051 | 2.994 | 2.616 | 2.636 | 2.040 | 1.932 | 2.261 | 3.177 | 5.665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2014 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
MB Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bartho Holding ApS | Company | 10.0% | 10.0% | 2020 |
Gitte Lund Holding IVS | Company | 10.0% | 10.0% | 2020 |
DIDIT ApS | Company | 20.0% | 20.0% | 2015 |
THOMAS MARTINSEN HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
STENRØJL HOLDING ApS | Company | 20.0% | 20.0% | 2014 |
DEVMIND CONSULTING ApS | Company | 25.0% | 25.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jon Bille | Management | 0 companies |
| Thomas Martinsen | Chief Executive Officer | 0 companies |
| Martin Bernhard Jepsen | Management | 0 companies |
| Steffen Bartholin Haandbæk | Board of Directors | 0 companies |
| Gitte Lund | Board of Directors | 0 companies |
| Dan Stenrøjl | Board of Directors | 0 companies |