| Revenue | DKK 5,4M | +7% |
| EBITDA | DKK 967K | +2% |
| Net profit | DKK 279K | +18% |
| Total assets | DKK 5,8M | +2% |
| Equity | DKK 4,5M | +7% |
| Employees | 11 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.845 | 2.895 | 2.567 | 5.002 | 5.367 |
| Staff expenses | -1.565 | -1.723 | -1.686 | -4.055 | -4.400 |
| EBITDA | 1.280 | 1.172 | 813 | 946 | 967 |
| Depreciation & amort. | -55 | -44 | -44 | -589 | -640 |
| EBIT | 1.225 | 1.128 | 769 | 358 | 327 |
| Net financials | -20 | -23 | -19 | -24 | 15 |
| Profit before tax | 1.205 | 1.105 | 750 | 334 | 337 |
| Tax | 259 | 244 | 167 | 98 | 59 |
| Net profit | 946 | 862 | 583 | 236 | 279 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.482 | 1.424 | 1.046 | 5.707 | 5.813 |
| Equity | 1.027 | 941 | 663 | 4.261 | 4.540 |
| Long-term debt | 43 | 43 | 43 | 15 | 15 |
| Short-term debt | 412 | 440 | 340 | 474 | 411 |
| Total debt | 455 | 483 | 383 | 489 | 427 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SJ Management | Management | 2016 |
RS Management | Management | 2023 |
BF Management | Management | 2023 |
PM Founder | Founder | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2011 | |
| Company | 50–66.65% | 50% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Jess Petersen | Management | 0 companies |
| Rikke Schmidt Hansen | Management | 0 companies |
| Bodil Frisch Hoff | Management | 0 companies |
| Pia Merete Hansen | Founder | 0 companies |