| Revenue | DKK 11,9M | -8% |
| EBITDA | DKK 4,3M | -28% |
| Net profit | DKK 2,1M | -43% |
| Total assets | DKK 18,2M | +18% |
| Equity | DKK 2,3M | +880% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.298 | 3.018 | 4.994 | 5.275 | 5.739 | 7.062 | 8.708 | 11.084 | 11.567 | 12.933 | 11.934 |
| Staff expenses | -547 | -1.373 | -1.906 | -1.764 | -1.823 | -2.995 | -3.649 | -5.016 | -6.326 | -7.037 | -7.681 |
| EBITDA | 750 | 1.645 | 3.087 | 3.511 | 3.868 | 4.067 | 5.047 | 6.068 | 5.241 | 5.896 | 4.254 |
| Depreciation & amort. | -0 | -52 | -531 | -990 | -1.326 | -1.611 | -507 | -632 | -839 | -888 | -948 |
| EBIT | 750 | 1.593 | 2.556 | 2.521 | 2.542 | 2.456 | 4.541 | 5.436 | 4.402 | 5.008 | 3.305 |
| Net financials | 5 | 5 | -1 | -38 | 62 | -29 | -16 | -14 | -70 | -267 | -606 |
| Profit before tax | 755 | 1.598 | 2.556 | 2.484 | 2.604 | 2.427 | 4.525 | 5.422 | 4.332 | 4.741 | 2.700 |
| Tax | 185 | 373 | 573 | 563 | 590 | 537 | 1.006 | 1.204 | 974 | 1.062 | 616 |
| Net profit | 570 | 1.225 | 1.983 | 1.921 | 2.015 | 1.890 | 3.519 | 4.218 | 3.358 | 3.679 | 2.084 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.720 | 3.039 | 5.092 | 6.838 | 7.522 | 9.306 | 11.515 | 13.407 | 14.767 | 15.502 | 18.241 |
| Equity | 620 | 1.755 | 3.437 | 4.859 | 5.373 | 5.963 | 7.982 | 9.200 | 8.558 | 237 | 2.321 |
| Long-term debt | 0 | 0 | 0 | 0 | 15 | 112 | 0 | 0 | 0 | 9.802 | 10.497 |
| Short-term debt | 1.100 | 1.284 | 1.645 | 1.783 | 1.854 | 2.859 | 2.913 | 3.317 | 4.988 | 3.998 | 3.758 |
| Total debt | 1.100 | 1.284 | 1.645 | 1.783 | 1.870 | 2.971 | 2.913 | 3.317 | 4.988 | 13.800 | 14.255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2015 | — | — |
HL Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rima Holding ApS | Company | 50.0% | 50.0% | 2025 |
MakD ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Dinesen | Management | 0 companies |
| Henrik Lind-Frandsen | Management | 0 companies |