| Revenue | DKK 3,4M | +23% |
| EBITDA | DKK 863K | +228% |
| Net profit | DKK 657K | +264% |
| Total assets | DKK 2M | +30% |
| Equity | DKK 936K | +235% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 842 | 1.388 | 2.940 | 4.776 | 4.428 | 4.379 | 4.863 | 2.420 | 1.511 | 2.428 | 1.951 | 1.473 | 2.778 | 3.431 |
| Staff expenses | -824 | -1.018 | -1.775 | -2.780 | -2.677 | -2.354 | -2.722 | -1.906 | -1.395 | -1.781 | -1.715 | -1.758 | -2.515 | -2.569 |
| EBITDA | 18 | 370 | 1.165 | 1.996 | 1.751 | 2.025 | 2.141 | 514 | 116 | 647 | 236 | -285 | 263 | 863 |
| Depreciation & amort. | -67 | -67 | -60 | -51 | -45 | -18 | -21 | -21 | -20 | -5 | -8 | -5 | -17 | -17 |
| EBIT | -49 | 303 | 1.105 | 1.946 | 1.706 | 2.006 | 2.121 | 493 | 97 | 643 | 228 | -291 | 246 | 845 |
| Net financials | -18 | -17 | -5 | -6 | -7 | 22 | -60 | 145 | 60 | 206 | -10 | -0 | -13 | 5 |
| Profit before tax | -34 | 285 | 1.100 | 1.939 | 1.699 | 2.029 | 2.061 | 639 | 156 | 849 | 219 | -291 | 232 | 850 |
| Tax | 17 | 90 | 255 | 457 | 375 | 447 | 455 | 142 | 35 | 188 | 56 | -66 | 52 | 193 |
| Net profit | -50 | 195 | 845 | 1.483 | 1.323 | 1.581 | 1.606 | 497 | 121 | 660 | 163 | -225 | 180 | 657 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 607 | 847 | 2.302 | 3.044 | 2.601 | 2.840 | 3.310 | 1.178 | 2.037 | 1.875 | 920 | 1.097 | 1.525 | 1.977 |
| Equity | 100 | 295 | 1.020 | 1.663 | 1.506 | 1.768 | 1.793 | 690 | 811 | 821 | 324 | 99 | 279 | 936 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24 | 0 | 0 | 0 | 56 | 0 | 0 |
| Short-term debt | 507 | 552 | 1.282 | 1.381 | 1.094 | 1.073 | 1.517 | 464 | 1.226 | 1.053 | 596 | 942 | 1.246 | 1.000 |
| Total debt | 507 | 552 | 1.282 | 1.381 | 1.094 | 1.073 | 1.517 | 488 | 1.226 | 1.053 | 596 | 998 | 1.246 | 1.000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2011 | — | — |
KN Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STOKHOLM HOLDING, MORUD ApS | Company | 50.0% | 50.0% | 2022 |
KÅRE NYEGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
KJÆR & CO. ApS | Company | 50.0% | 50.0% | 2019 |
Bergmann Holding 2015 ApS | Company | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Mørk | Management | 0 companies |
| Kåre Nyegaard | Management | 0 companies |
| Malene Bergmann Olesen | Board of Directors | 0 companies |
| Frank Stokholm Rasmussen | Chairman | 0 companies |
| Martin Nøhr | Board of Directors | 0 companies |