| Revenue | DKK 3,8M | -6% |
| EBITDA | DKK 3M | -6% |
| Net profit | DKK 3,1M | +3% |
| Total assets | DKK 12,3M | +8% |
| Equity | DKK 5,2M | +2% |
| Employees | 2 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.614 | 1.437 | 1.783 | 2.070 | 2.120 | 3.733 | 3.570 | 3.537 | 4.178 | 3.269 | 4.043 | 3.808 |
| Staff expenses | -709 | -705 | -704 | -704 | -704 | -2.168 | -1.830 | -1.996 | -1.712 | -1.559 | -908 | -849 |
| EBITDA | 905 | 733 | 1.079 | 1.367 | 1.416 | 1.565 | 1.740 | 1.542 | 2.466 | 1.709 | 3.134 | 2.959 |
| Depreciation & amort. | -112 | -112 | -75 | -50 | -25 | -65 | -140 | -140 | -140 | -133 | -123 | -51 |
| EBIT | 792 | 620 | 1.004 | 1.317 | 1.391 | 1.500 | 1.600 | 1.402 | 2.326 | 1.576 | 3.012 | 2.908 |
| Net financials | 0 | 0 | -254 | -0 | -31 | -0 | 0 | -2 | -26 | 536 | 404 | 924 |
| Profit before tax | 792 | 620 | 750 | 1.317 | 1.360 | 1.500 | 1.600 | 1.400 | 2.300 | 2.112 | 3.415 | 3.832 |
| Tax | 205 | 147 | 272 | 393 | 334 | 354 | 371 | 345 | 514 | 473 | 394 | 708 |
| Net profit | 588 | 474 | 478 | 924 | 1.026 | 1.146 | 1.229 | 1.055 | 1.786 | 1.639 | 3.022 | 3.124 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.385 | 4.452 | 2.049 | 3.072 | 4.514 | 6.188 | 7.063 | 8.294 | 9.382 | 11.893 | 11.318 | 12.268 |
| Equity | 1.039 | 513 | 991 | 915 | 1.940 | 837 | 816 | 271 | 807 | 6.376 | 5.088 | 5.212 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.500 | 3.191 | 2.854 |
| Short-term debt | 2.256 | 3.817 | 1.042 | 2.039 | 2.420 | 5.180 | 5.929 | 7.662 | 8.223 | 849 | 1.146 | 2.099 |
| Total debt | 2.256 | 3.817 | 1.042 | 2.039 | 2.420 | 5.180 | 5.929 | 7.662 | 8.223 | 3.349 | 4.337 | 4.953 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2022 | — | — |
UB Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GTMB Holding ApS | Company | 100.0% | 100.0% | 2023 |
UBS HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Bomholtz | Management | 0 companies |
| Ulrik Bloch-Sørensen | Management | 0 companies |