| Revenue | DKK 5,1M | +20% |
| EBITDA | DKK 2,8M | -1% |
| Net profit | DKK 2M | -2% |
| Total assets | DKK 13M | -4% |
| Equity | DKK 7,1M | +40% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.821 | -838 | 626 | 2.559 | -886 | 2.328 | 2.849 | 2.892 | 4.281 | 5.124 |
| Staff expenses | -671 | -547 | -580 | -601 | -877 | -1.436 | -1.335 | -1.300 | -1.469 | -2.342 |
| EBITDA | 4.150 | -1.385 | 46 | 1.958 | -1.763 | 892 | 1.514 | 1.593 | 2.812 | 2.781 |
| Depreciation & amort. | -227 | -204 | -207 | -284 | -136 | -0 | -6 | -12 | -12 | -12 |
| EBIT | 3.922 | -1.589 | -161 | 1.674 | -1.900 | 892 | 1.508 | 1.580 | 2.799 | 2.769 |
| Net financials | -299 | -1.220 | -1.250 | -282 | -972 | -348 | -344 | -283 | -266 | -167 |
| Profit before tax | 3.623 | -2.809 | -1.412 | 1.391 | -1.562 | 544 | 1.164 | 1.298 | 2.533 | 2.602 |
| Tax | 844 | 21 | -57 | -17 | -384 | 179 | 268 | 301 | 476 | 581 |
| Net profit | 2.779 | -2.831 | -1.354 | 1.408 | -1.178 | 365 | 896 | 997 | 2.057 | 2.021 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.032 | 6.264 | 9.625 | 11.635 | 9.570 | 10.922 | 12.439 | 11.325 | 13.571 | 12.966 |
| Equity | 2.829 | -2 | -156 | 1.252 | -273 | 1.092 | 1.988 | 2.985 | 5.042 | 7.063 |
| Long-term debt | 0 | 0 | 5.364 | 5.868 | 5.780 | 5.055 | 5.296 | 5.787 | 6.261 | 2.946 |
| Short-term debt | 7.203 | 6.266 | 3.746 | 4.515 | 4.062 | 4.775 | 5.155 | 2.551 | 2.266 | 2.954 |
| Total debt | 7.203 | 6.266 | 9.110 | 10.383 | 9.842 | 9.830 | 10.451 | 8.339 | 8.528 | 5.899 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PA Management | Management | 2015 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
Fv Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JW Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MENICO ApS | Company | 100.0% | 100.0% | 2024 |
Majofred ApS | Company | 100.0% | 100.0% | 2024 |
ALDEBARAN ApS | Company | 50.0% | 50.0% | 2015 |
Buster & Fine ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Steen Vorstrup Berntsen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Monica Barbara Papagno | Chief Executive Officer | 0 companies |
| Fritz van Hauen | Chief Executive Officer | 0 companies |
| Mikala Alexandra Wilson Skov | Chief Executive Officer | 0 companies |
| Jan William Werner | Management | 0 companies |