| Revenue | DKK 30,3M | +13% |
| EBITDA | DKK 7,5M | +42% |
| Net profit | DKK 5,2M | +50% |
| Total assets | DKK 17,6M | +15% |
| Equity | DKK 10,9M | +20% |
| Employees | 58 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 243 | 1.119 | 2.506 | 5.789 | 7.189 | 9.708 | 10.926 | 13.851 | 18.042 | 19.266 | 21.809 | 21.151 | 26.741 | 30.306 |
| Staff expenses | -121 | -581 | -2.046 | -3.740 | -5.453 | -7.231 | -7.899 | -9.225 | -12.416 | -13.273 | -15.706 | -18.158 | -21.459 | -22.783 |
| EBITDA | 121 | 538 | 460 | 2.049 | 1.737 | 2.478 | 3.027 | 4.626 | 5.625 | 5.993 | 6.104 | 2.994 | 5.282 | 7.523 |
| Depreciation & amort. | 106 | 124 | 167 | 340 | -211 | -321 | -461 | -536 | -585 | -729 | -742 | -829 | -754 | -771 |
| EBIT | 15 | 414 | 293 | 1.708 | 1.526 | 2.157 | 2.566 | 4.090 | 5.041 | 5.264 | 5.361 | 2.165 | 4.528 | 6.753 |
| Net financials | -5 | -13 | -22 | -37 | -55 | -9 | -63 | -70 | -48 | -100 | -93 | -94 | -51 | -31 |
| Profit before tax | 10 | 401 | 270 | 1.671 | 1.471 | 2.148 | 2.503 | 4.020 | 4.993 | 5.164 | 5.269 | 2.071 | 4.478 | 6.722 |
| Tax | 3 | 97 | 70 | 381 | 359 | 481 | 561 | 895 | 1.112 | 1.137 | 1.187 | 460 | 989 | 1.486 |
| Net profit | 7 | 305 | 200 | 1.291 | 1.112 | 1.667 | 1.942 | 3.125 | 3.881 | 4.028 | 4.082 | 1.611 | 3.488 | 5.236 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 930 | 1.897 | 2.797 | 4.681 | 7.014 | 10.144 | 14.266 | 13.437 | 16.085 | 15.759 | 16.887 | 15.178 | 15.275 | 17.566 |
| Equity | 246 | 551 | 702 | 1.943 | 1.272 | 2.939 | 4.881 | 7.506 | 8.287 | 8.814 | 9.297 | 7.107 | 9.096 | 10.932 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2.216 | 2.260 | 2.322 | 0 | 0 | 0 | 17 | 11 |
| Short-term debt | 642 | 1.324 | 2.072 | 2.739 | 5.659 | 7.003 | 6.976 | 3.548 | 4.772 | 6.649 | 7.402 | 7.773 | 5.828 | 6.223 |
| Total debt | 642 | 1.324 | 2.072 | 2.739 | 5.659 | 7.003 | 9.192 | 5.808 | 7.094 | 6.649 | 7.402 | 7.773 | 5.845 | 6.234 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2016 | — | — |
SB Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Martensen Holding ApS | Company | 50.0% | 50.0% | 2024 |
Bjerg Holding ApS | Company | 50.0% | 50.0% | 2024 |
P. Skovrup Holding ApS | Company | 10.0% | 10.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Per Jensen Martensen | Management | 0 companies |
| Steffen Bjerg | Management | 0 companies |