| Revenue | DKK 17,7M | +13% |
| EBITDA | DKK 9,4M | +34% |
| Net profit | DKK 4,6M | +68% |
| Total assets | DKK 97,6M | +11% |
| Equity | DKK 26,1M | +21% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.346 | 5.780 | 6.112 | 6.315 | 6.796 | 7.248 | 6.804 | 7.277 | 10.716 | 17.084 | 17.454 | 15.605 | 17.696 |
| Staff expenses | -4.118 | -4.064 | -4.063 | -4.231 | -4.752 | -4.598 | -4.451 | -4.505 | -5.236 | -7.951 | -9.219 | -8.363 | -8.280 |
| EBITDA | 2.229 | 1.716 | 2.038 | 2.084 | 2.044 | 2.649 | 2.353 | 2.704 | 5.480 | 9.090 | 8.174 | 7.058 | 9.425 |
| Depreciation & amort. | -502 | -480 | -502 | -373 | -155 | -190 | -254 | -264 | -274 | -404 | -631 | -650 | -598 |
| EBIT | 1.727 | 1.236 | 1.537 | 1.712 | 1.889 | 2.459 | 2.099 | 2.440 | 5.206 | 8.686 | 7.544 | 6.409 | 8.827 |
| Net financials | -1.532 | -1.230 | -1.473 | -1.226 | -1.219 | -1.145 | -1.034 | -736 | -696 | -735 | -1.617 | -2.919 | -2.990 |
| Profit before tax | 194 | 6 | 63 | 485 | 670 | 1.314 | 1.064 | 1.704 | 4.510 | 7.951 | 5.927 | 3.489 | 5.837 |
| Tax | 48 | 0 | 8 | 110 | 148 | 290 | 235 | 376 | 997 | 1.749 | 1.314 | 777 | 1.283 |
| Net profit | 146 | 5 | 55 | 375 | 522 | 1.024 | 829 | 1.328 | 3.513 | 6.202 | 4.614 | 2.712 | 4.554 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.993 | 24.787 | 23.300 | 25.034 | 24.793 | 23.742 | 28.196 | 31.372 | 38.759 | 58.472 | 75.057 | 88.246 | 97.592 |
| Equity | 345 | 350 | 405 | 780 | 1.302 | 2.326 | 3.155 | 4.483 | 7.997 | 14.198 | 18.812 | 21.524 | 26.078 |
| Long-term debt | 7.554 | 6.581 | 6.044 | 5.119 | 4.036 | 6.213 | 162 | 6.632 | 6.334 | 5.853 | 14.036 | 13.703 | 12.567 |
| Short-term debt | 17.036 | 17.796 | 16.784 | 18.957 | 19.228 | 14.820 | 24.363 | 19.642 | 23.795 | 37.595 | 41.319 | 52.159 | 57.997 |
| Total debt | 24.590 | 24.378 | 22.827 | 24.076 | 23.264 | 21.034 | 24.525 | 26.274 | 30.129 | 43.448 | 55.355 | 65.862 | 70.564 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IE Management | Management | 2011 | — | — |
KD Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJ HOLDING AF MARTS 2011 ApS | Company | 100.0% | 100.0% | 2021 |
JOHANNESEN HOLDING AABYBRO ApS | Company | 50.0% | 66.7% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Eske Dyrvig Johannesen | Management | 0 companies |
| Kenneth Dyrvig Johannesen | Management | 0 companies |