| Revenue | DKK 28,1M | +5% |
| EBITDA | DKK 10,5M | -3% |
| Net profit | DKK 6,5M | -1% |
| Total assets | DKK 17,1M | -5% |
| Equity | DKK 11,1M | +0% |
| Employees | 33 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.242 | 5.040 | 5.948 | 11.719 | 15.526 | 17.082 | 19.151 | 20.800 | 25.295 | 23.192 | 23.532 | 26.642 | 28.102 |
| Staff expenses | -333 | -2.208 | -3.297 | -6.136 | -9.212 | -10.573 | -12.013 | -13.214 | -14.842 | -13.980 | -14.682 | -15.829 | -17.614 |
| EBITDA | 909 | 2.832 | 2.652 | 5.582 | 6.315 | 6.508 | 7.137 | 7.587 | 10.453 | 9.213 | 8.850 | 10.814 | 10.488 |
| Depreciation & amort. | -40 | -112 | -295 | -448 | -710 | -858 | -972 | -960 | -949 | -1.603 | -2.197 | -2.155 | -1.995 |
| EBIT | 869 | 2.720 | 2.357 | 5.134 | 5.605 | 5.650 | 6.165 | 6.626 | 9.504 | 7.610 | 6.653 | 8.659 | 8.493 |
| Net financials | -31 | 0 | 15 | 18 | 9 | -4 | -10 | -32 | -20 | -123 | -329 | -232 | -202 |
| Profit before tax | 838 | 2.720 | 2.371 | 5.152 | 5.614 | 5.646 | 6.155 | 6.595 | 9.484 | 7.487 | 6.324 | 8.427 | 8.291 |
| Tax | 204 | 653 | 561 | 1.129 | 1.236 | 1.245 | 1.355 | 1.452 | 2.086 | 1.606 | 1.385 | 1.857 | 1.802 |
| Net profit | 634 | 2.067 | 1.810 | 4.023 | 4.378 | 4.400 | 4.800 | 5.142 | 7.398 | 5.881 | 4.940 | 6.570 | 6.489 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.859 | 5.240 | 6.812 | 11.068 | 12.394 | 13.047 | 13.786 | 14.618 | 18.730 | 20.330 | 16.817 | 18.092 | 17.102 |
| Equity | 514 | 1.831 | 2.641 | 6.664 | 7.542 | 7.943 | 8.742 | 9.385 | 11.783 | 10.663 | 9.603 | 11.154 | 11.143 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.836 | 1.900 | 1.517 | 620 |
| Short-term debt | 1.266 | 3.275 | 3.988 | 3.937 | 4.364 | 4.532 | 4.439 | 4.630 | 6.342 | 5.965 | 4.418 | 4.565 | 4.414 |
| Total debt | 1.266 | 3.275 | 3.988 | 3.937 | 4.364 | 4.532 | 4.439 | 4.630 | 6.342 | 8.801 | 6.318 | 6.082 | 5.034 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
4XMB HOLDINGS ApS | Company | 50.0% | 66.7% | 2013 |
MJensen11 Holding ApS | Company | 25.0% | 10.0% | 2024 |
VEC Holding ApS | Company | 25.0% | 10.0% | 2024 |
KAIB INVEST ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Bertelsen | Deputy Chairman | 0 companies |
| Michael Jensen | Board of Directors | 0 companies |
| Ib Christensen | Board of Directors | 0 companies |
| Chris Linde Laursen | Board of Directors | 0 companies |
| Kirsten Marie Bertelsen | Chairman | 0 companies |