| Revenue | DKK 5,2M | +15% |
| EBITDA | DKK 2M | +10% |
| Net profit | DKK 1,4M | +10% |
| Total assets | DKK 7,7M | -19% |
| Equity | DKK 2,9M | -4% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.054 | 3.994 | 4.070 | 3.680 | 3.311 | 3.666 | 5.163 | 4.765 | 4.050 | 4.496 | 5.177 |
| Staff expenses | -1.915 | -2.340 | -2.617 | -2.533 | -2.487 | -2.437 | -2.529 | -2.548 | -2.545 | -2.641 | -2.981 |
| EBITDA | 1.139 | 1.653 | 1.453 | 1.148 | 825 | 1.230 | 2.634 | 2.218 | 1.505 | 1.855 | 2.049 |
| Depreciation & amort. | -280 | -305 | -305 | -262 | -258 | -273 | -318 | -180 | -155 | -210 | -254 |
| EBIT | 859 | 1.348 | 1.148 | 886 | 566 | 956 | 2.316 | 2.037 | 1.350 | 1.645 | 1.795 |
| Net financials | -2 | -84 | -95 | -106 | -73 | -61 | 47 | 37 | -32 | -47 | -41 |
| Profit before tax | 857 | 1.264 | 1.052 | 779 | 493 | 895 | 2.363 | 2.074 | 1.317 | 1.598 | 1.754 |
| Tax | 199 | 278 | 232 | 175 | 109 | 197 | 521 | 460 | 292 | 352 | 386 |
| Net profit | 658 | 986 | 820 | 605 | 384 | 698 | 1.842 | 1.614 | 1.025 | 1.246 | 1.368 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.378 | 6.254 | 6.822 | 6.418 | 5.860 | 6.483 | 8.482 | 7.150 | 6.975 | 9.476 | 7.715 |
| Equity | 708 | 1.694 | 1.613 | 1.518 | 1.502 | 1.800 | 2.942 | 2.556 | 2.781 | 3.027 | 2.895 |
| Long-term debt | 141 | 267 | 198 | 125 | 62 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.472 | 4.225 | 4.942 | 4.707 | 4.234 | 4.625 | 5.506 | 4.527 | 4.151 | 6.237 | 4.797 |
| Total debt | 5.612 | 4.492 | 5.141 | 4.832 | 4.296 | 4.625 | 5.506 | 4.527 | 4.151 | 6.237 | 4.797 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2014 | — | — |
MJ Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN PEDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
M.J. & J.B. Holding ApS | Company | 50.0% | 50.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Mosegaard Pedersen | Management | 0 companies |
| Mike Jensen | Management | 0 companies |