| Revenue | DKK 10,7M | +26% |
| EBITDA | DKK 1,8M | +34% |
| Net profit | DKK 1,1M | +42% |
| Total assets | DKK 3,9M | +20% |
| Equity | DKK 1,3M | +36% |
| Employees | 15 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.167 | 1.999 | 2.396 | 2.679 | 3.185 | 3.179 | 3.646 | 3.473 | 4.800 | 5.663 | 6.728 | 8.483 | 10.653 |
| Staff expenses | -2.501 | -2.095 | -2.202 | -2.491 | -2.574 | -2.670 | -3.484 | -3.423 | -4.585 | -5.109 | -5.721 | -7.175 | -8.879 |
| EBITDA | 666 | -96 | 194 | 188 | 611 | 509 | 162 | 50 | 215 | 553 | 1.007 | 1.309 | 1.757 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -103 | -191 | -191 | -207 | -207 |
| EBIT | 666 | -96 | 194 | 188 | 611 | 509 | 162 | 50 | 111 | 362 | 816 | 1.102 | 1.549 |
| Net financials | 0 | -6 | 1 | -1 | -1 | -5 | -5 | -5 | -12 | -20 | -1 | -45 | -48 |
| Profit before tax | 666 | -102 | 195 | 188 | 610 | 504 | 156 | 46 | 99 | 342 | 815 | 1.056 | 1.501 |
| Tax | 172 | -19 | 51 | 44 | -0 | 117 | 47 | 16 | 28 | 88 | 186 | 249 | 351 |
| Net profit | 493 | -83 | 144 | 143 | 471 | 388 | 109 | 30 | 71 | 254 | 629 | 808 | 1.150 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.210 | 988 | 1.247 | 860 | 1.652 | 1.179 | 1.217 | 2.174 | 3.069 | 1.881 | 2.241 | 3.272 | 3.913 |
| Equity | 573 | 290 | 434 | 248 | 579 | 567 | 375 | 305 | 377 | 431 | 760 | 968 | 1.318 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 198 | 201 | 205 | 216 | 222 | 231 |
| Short-term debt | 637 | 697 | 813 | 613 | 1.073 | 613 | 777 | 1.671 | 2.463 | 1.218 | 1.256 | 2.082 | 2.363 |
| Total debt | 637 | 697 | 813 | 613 | 1.073 | 613 | 841 | 1.869 | 2.664 | 1.423 | 1.472 | 2.304 | 2.595 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AM Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Morten Friis Jacobsen Holding ApS | Company | 33.3% | 33.3% | 2021 |
ANN SVENDSEN HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
KIONS HOLDING ApS | Company | 10.0% | 10.0% | 2024 |
HS Rix ApS | Company | 5.0% | 5.0% | 2024 |
| Individual | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Friis Jacobsen | Chief Executive Officer | 0 companies |
| Ann Møller Svendsen | Management | 0 companies |