| Revenue | DKK 427,1M | +8% |
| EBITDA | DKK 46,8M | -2% |
| Net profit | DKK 16,2M | +4% |
| Total assets | DKK 176,9M | +1% |
| Equity | DKK 71,5M | +20% |
| Employees | 865 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.184 | 14.667 | 27.411 | 38.934 | 61.691 | 68.597 | 80.268 | 95.015 | 164.626 | 395.134 | 427.124 |
| Staff expenses | -3.445 | -11.011 | -20.867 | -27.785 | -44.584 | -49.653 | -56.743 | -73.133 | -118.525 | -118.700 | -127.058 |
| EBITDA | 739 | 3.656 | 6.544 | 11.149 | 17.107 | 18.943 | 23.519 | 21.881 | 46.101 | 47.589 | 46.820 |
| Depreciation & amort. | -409 | -1.259 | -3.050 | -4.767 | -7.783 | -9.200 | -9.866 | -12.313 | -21.795 | -23.429 | -23.815 |
| EBIT | 330 | 2.397 | 3.494 | 6.382 | 9.324 | 9.744 | 13.653 | 9.568 | 24.306 | 24.160 | 23.005 |
| Net financials | -117 | -177 | -474 | -600 | -1.413 | -1.395 | -1.032 | -1.217 | -5.709 | -4.261 | -2.245 |
| Profit before tax | 213 | 2.220 | 3.020 | 5.782 | 7.911 | 8.349 | 12.621 | 8.351 | 18.597 | 19.899 | 20.760 |
| Tax | 47 | 489 | 665 | 1.272 | 1.740 | 1.827 | 2.807 | 1.730 | 4.042 | 4.339 | 4.539 |
| Net profit | 166 | 1.731 | 2.355 | 4.510 | 6.171 | 6.522 | 9.814 | 6.621 | 14.555 | 15.560 | 16.221 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.906 | 14.148 | 43.899 | 43.997 | 84.639 | 78.104 | 95.840 | 100.324 | 183.318 | 175.554 | 176.935 |
| Equity | 2.666 | 4.397 | 6.551 | 10.961 | 17.032 | 21.459 | 30.409 | 34.510 | 48.668 | 59.641 | 71.465 |
| Long-term debt | 5.625 | 4.125 | 21.125 | 0 | 49.335 | 25.840 | 23.647 | 32.980 | 79.106 | 54.123 | 35.019 |
| Short-term debt | 4.568 | 5.090 | 15.021 | 30.563 | 14.042 | 24.711 | 33.193 | 22.308 | 40.821 | 44.439 | 51.233 |
| Total debt | 10.193 | 9.215 | 36.146 | 30.563 | 63.378 | 50.550 | 56.840 | 55.288 | 119.926 | 98.562 | 86.253 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICROLUX ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Rolver | Management | 0 companies |