| Revenue | DKK 17,9M | +31% |
| EBITDA | DKK 9,8M | +61% |
| Net profit | DKK 4,3M | +202% |
| Total assets | DKK 104,2M | +5% |
| Equity | DKK 18,3M | +31% |
| Employees | 28 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -103 | 1.351 | 3.543 | 2.720 | 5.162 | 5.500 | 8.173 | 12.600 | 17.799 | 13.158 | 13.710 | 17.892 |
| Staff expenses | -1.297 | -1.619 | -2.061 | -2.384 | -3.068 | -3.761 | -4.993 | -6.189 | -9.028 | -8.117 | -7.654 | -8.121 |
| EBITDA | -1.401 | -268 | 1.482 | 336 | 2.094 | 1.739 | 3.180 | 6.272 | 8.729 | 5.032 | 6.055 | 9.770 |
| Depreciation & amort. | -17 | -20 | -29 | -58 | -146 | -193 | -180 | -205 | -597 | -1.024 | -1.249 | -1.341 |
| EBIT | -1.417 | -288 | 1.453 | 278 | 1.947 | 1.546 | 3.000 | 6.067 | 8.133 | 4.008 | 4.806 | 8.429 |
| Net financials | -162 | -229 | -446 | -800 | -546 | -430 | -1.261 | -422 | -648 | -1.242 | -2.868 | -2.728 |
| Profit before tax | -1.580 | -517 | 1.008 | -522 | 1.402 | 1.116 | 1.739 | 5.646 | 7.485 | 2.766 | 1.939 | 5.701 |
| Tax | -354 | -80 | 230 | -53 | 332 | 247 | 500 | 1.344 | 1.670 | 683 | 500 | 1.361 |
| Net profit | -1.225 | -436 | 778 | -469 | 1.069 | 869 | 1.239 | 4.302 | 5.815 | 2.083 | 1.439 | 4.340 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.785 | 10.217 | 19.887 | 25.243 | 32.484 | 40.712 | 50.673 | 71.831 | 93.640 | 105.762 | 99.032 | 104.163 |
| Equity | -1.145 | -1.582 | 196 | -487 | 582 | 1.381 | 2.620 | 6.622 | 11.437 | 12.520 | 13.959 | 18.299 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 325 | 329 | 313 | 272 | 280 |
| Short-term debt | 6.930 | 11.798 | 19.691 | 25.730 | 31.902 | 39.331 | 47.921 | 64.885 | 81.825 | 92.274 | 84.137 | 85.123 |
| Total debt | 6.930 | 11.798 | 19.691 | 25.730 | 31.902 | 39.331 | 48.053 | 65.210 | 82.155 | 92.587 | 84.409 | 85.403 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2012 | — | — |
MR Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mads Jensen Holding Hjørring ApS | Company | 100.0% | 100.0% | 2016 |
Novin Holding ApS | Company | 100.0% | 100.0% | 2015 |
Michael Ranzau Holding Hjørring ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Jensen | Management | 0 companies |
| Michael Ranzau | Founder | 0 companies |
| Jan Heyn Stubberup | Chairman | 0 companies |
| Mikkel Kristian Jensen | Board of Directors | 0 companies |