| Revenue | DKK 17,4M | +4% |
| EBITDA | DKK 4,1M | +31% |
| Net profit | DKK 3,2M | +31% |
| Total assets | DKK 9,7M | +7% |
| Equity | DKK 5,5M | +17% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 709 | 2.910 | 2.938 | 1.595 | 4.837 | 6.522 | 8.082 | 6.847 | 9.752 | 11.644 | 16.917 | 19.728 | 16.804 | 17.402 |
| Staff expenses | -511 | -2.374 | -2.384 | -2.309 | -3.494 | -4.749 | -5.575 | -5.215 | -6.896 | -7.486 | -9.579 | -13.204 | -13.714 | -13.343 |
| EBITDA | 195 | 537 | 554 | -714 | 1.344 | 1.773 | 2.507 | 1.632 | 2.856 | 4.158 | 7.338 | 6.523 | 3.090 | 4.059 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4 | -24 | -29 | -56 | -60 | -56 |
| EBIT | 195 | 537 | 554 | -714 | 1.344 | 1.773 | 2.507 | 1.632 | 2.852 | 4.134 | 7.308 | 6.467 | 3.030 | 4.003 |
| Net financials | -0 | -0 | 9 | -53 | -45 | -18 | -10 | -11 | -7 | -20 | -35 | -1 | 136 | 133 |
| Profit before tax | 195 | 536 | 563 | -441 | 1.298 | 1.755 | 2.498 | 1.621 | 2.845 | 4.114 | 7.274 | 6.466 | 3.166 | 4.136 |
| Tax | 50 | 137 | 141 | 163 | 288 | 389 | 564 | 361 | 629 | 907 | 1.621 | 1.426 | 703 | 917 |
| Net profit | 145 | 399 | 422 | -604 | 1.010 | 1.366 | 1.933 | 1.261 | 2.216 | 3.207 | 5.653 | 5.040 | 2.463 | 3.219 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 422 | 1.383 | 1.767 | 1.370 | 3.289 | 3.824 | 5.065 | 4.790 | 7.150 | 8.376 | 11.103 | 11.862 | 9.125 | 9.742 |
| Equity | 136 | 390 | 812 | 209 | 1.219 | 2.084 | 3.017 | 2.678 | 3.844 | 4.951 | 7.604 | 7.244 | 4.707 | 5.526 |
| Long-term debt | 0 | 0 | 0 | 385 | 192 | 0 | 0 | 0 | 382 | 446 | 1.405 | 1.535 | 700 | 864 |
| Short-term debt | 269 | 848 | 954 | 776 | 1.879 | 1.739 | 2.013 | 2.099 | 2.920 | 2.943 | 1.971 | 3.070 | 3.713 | 3.313 |
| Total debt | 269 | 993 | 954 | 1.161 | 2.070 | 1.739 | 2.013 | 2.099 | 3.302 | 3.390 | 3.376 | 4.605 | 4.413 | 4.177 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LD Management | Management | 2011 | — | — |
NP Management | Management | 2011 | — | — |
ME Management | Management | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAKEABLE HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Dahl Jørgensen | Management | 0 companies |
| Niels Peter Thysk Sørensen | Management | 0 companies |
| Mads Erichsen | Management | 0 companies |