| Revenue | DKK 2,5M | +48% |
| EBITDA | DKK 792K | +87% |
| Net profit | DKK 503K | +338% |
| Total assets | DKK 4M | +27% |
| Equity | DKK 1,7M | +22% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 954 | 1.220 | 1.104 | 1.443 | 1.630 | 1.316 | 1.115 | 1.036 | 1.466 | 1.532 | 2.181 | 2.040 | 1.719 | 2.540 |
| Staff expenses | -516 | -628 | -952 | -1.606 | -1.374 | -1.445 | -944 | -937 | -1.010 | -805 | -1.010 | -1.185 | -1.295 | -1.747 |
| EBITDA | 438 | 592 | 152 | -163 | 256 | -129 | 170 | 99 | 456 | 727 | 1.171 | 855 | 424 | 792 |
| Depreciation & amort. | -44 | -44 | -41 | -100 | -147 | -138 | -138 | -287 | -373 | -485 | -382 | -453 | -304 | -158 |
| EBIT | 395 | 549 | 111 | -263 | 110 | -268 | 32 | -187 | 83 | 242 | 789 | 402 | 120 | 635 |
| Net financials | -2 | -0 | 11 | -5 | -1 | -1 | -1 | -13 | -29 | -26 | -23 | -6 | 28 | 10 |
| Profit before tax | 392 | 548 | 122 | -268 | 109 | -268 | 31 | -200 | 54 | 216 | 766 | 396 | 148 | 645 |
| Tax | 99 | 135 | 22 | -63 | 21 | -53 | -6 | -44 | 13 | 61 | 169 | 48 | 33 | 142 |
| Net profit | 293 | 413 | 100 | -204 | 89 | -215 | 37 | -156 | 41 | 155 | 597 | 348 | 115 | 503 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.010 | 1.307 | 1.061 | 974 | 1.278 | 1.339 | 1.598 | 2.064 | 2.480 | 2.285 | 2.704 | 2.860 | 3.103 | 3.954 |
| Equity | 635 | 814 | 604 | 300 | 689 | 473 | 511 | 354 | 395 | 550 | 1.146 | 1.495 | 1.395 | 1.698 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 205 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 341 | 473 | 415 | 634 | 517 | 788 | 890 | 1.209 | 1.742 | 1.441 | 1.347 | 1.254 | 1.665 | 2.247 |
| Total debt | 341 | 473 | 415 | 634 | 517 | 788 | 890 | 1.414 | 1.742 | 1.441 | 1.347 | 1.254 | 1.665 | 2.247 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2011 | — | — |
JC Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL BOSHOLDT HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
Anders Rähr Holding ApS | Company | 25.0% | 25.0% | 2021 |
Fredgaard ApS | Company | 10.0% | 10.0% | 2016 |
Z23 HOLDING IVS | Company | 10.0% | 10.0% | 2015 |
Groulef ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Bosholdt | Management | 0 companies |
| Jacob Christian Jyngst Lorentzen | Management | 0 companies |
| Carsten Groulef | Board of Directors | 0 companies |
| Michael Bille Larsen | Chairman | 0 companies |
| Peter Fredgaard | Board of Directors | 0 companies |
| Anders Nikolaj Rähr | Board of Directors | 0 companies |