| Revenue | DKK 2,7M | +32% |
| EBITDA | DKK 1,8M | +121% |
| Net profit | DKK 1,5M | +130% |
| Total assets | DKK 3,9M | +98% |
| Equity | DKK 2,7M | +113% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.170 | 1.357 | 971 | 2.420 | 1.652 | 1.764 | 1.924 | 2.766 | 2.306 | 2.965 | 2.410 | 2.041 | 2.693 |
| Staff expenses | -420 | -307 | -362 | -360 | -359 | -926 | -1.201 | -1.612 | -1.009 | -781 | -962 | -1.219 | -876 |
| EBITDA | 751 | 1.050 | 609 | 2.059 | 1.293 | 838 | 723 | 1.154 | 1.297 | 2.184 | 1.448 | 822 | 1.818 |
| Depreciation & amort. | -69 | -76 | -76 | -76 | -16 | -10 | -8 | -13 | -13 | -19 | -16 | -9 | -29 |
| EBIT | 682 | 973 | 533 | 1.983 | 1.276 | 828 | 715 | 1.141 | 1.284 | 2.166 | 1.432 | 813 | 1.788 |
| Net financials | 21 | 16 | 39 | 59 | 39 | 22 | -12 | 21 | -39 | -30 | 58 | 11 | 76 |
| Profit before tax | 703 | 989 | 572 | 2.042 | 1.315 | 850 | 703 | 1.161 | 1.245 | 2.136 | 1.490 | 824 | 1.865 |
| Tax | 180 | 250 | 150 | 492 | 298 | 201 | 164 | 279 | 285 | 483 | 340 | 193 | 414 |
| Net profit | 523 | 739 | 421 | 1.550 | 1.017 | 650 | 540 | 883 | 959 | 1.654 | 1.150 | 631 | 1.450 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.361 | 1.428 | 1.718 | 2.920 | 2.216 | 1.723 | 1.976 | 3.202 | 4.203 | 4.007 | 3.649 | 1.966 | 3.883 |
| Equity | 894 | 933 | 655 | 1.805 | 1.122 | 771 | 811 | 1.694 | 2.653 | 2.807 | 2.157 | 1.288 | 2.738 |
| Long-term debt | 0 | 14 | 0 | 0 | 20 | 20 | 20 | 30 | 30 | 30 | 30 | 30 | 30 |
| Short-term debt | 426 | 452 | 1.049 | 1.115 | 1.074 | 932 | 1.145 | 1.468 | 1.510 | 1.162 | 1.456 | 639 | 1.109 |
| Total debt | 426 | 466 | 1.049 | 1.115 | 1.094 | 951 | 1.165 | 1.498 | 1.540 | 1.192 | 1.486 | 669 | 1.139 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
TB Audit | Audit | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Advokatselskabet Portinax Holding ApS | Company | 100.0% | 100.0% | 2019 |
RUBIDIUM HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Schultz Invest Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Anker Transø Falkenberg Schultz | Chief Executive Officer | 0 companies |
| Torben Brun Petersen | Audit | 0 companies |