| Revenue | DKK 12,3M | +4% |
| EBITDA | DKK 3,4M | -14% |
| Net profit | DKK 2,7M | -14% |
| Total assets | DKK 19,5M | +10% |
| Equity | DKK 3,4M | -9% |
| Employees | 46 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.890 | 11.016 | 11.615 | 12.310 | 11.734 | 11.215 | 9.914 | 11.776 | 12.299 |
| Staff expenses | -3.828 | -6.500 | -6.816 | -7.184 | -7.080 | -8.142 | -7.611 | -7.803 | -8.899 |
| EBITDA | 3.063 | 4.515 | 4.800 | 5.126 | 4.654 | 3.073 | 2.303 | 3.973 | 3.400 |
| Depreciation & amort. | -856 | -1.257 | -1.257 | -1.289 | -1.313 | -474 | -138 | -159 | -187 |
| EBIT | 2.207 | 3.259 | 3.543 | 3.837 | 3.341 | 2.599 | 2.165 | 3.814 | 3.213 |
| Net financials | -194 | -71 | -49 | -1 | 44 | -13 | 32 | 151 | 218 |
| Profit before tax | 2.013 | 3.188 | 3.494 | 3.835 | 3.385 | 2.586 | 2.197 | 3.965 | 3.431 |
| Tax | 445 | 703 | 771 | 846 | 746 | 574 | 486 | 875 | 764 |
| Net profit | 1.568 | 2.485 | 2.723 | 2.989 | 2.639 | 2.012 | 1.710 | 3.090 | 2.667 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.452 | 9.863 | 10.912 | 9.670 | 14.054 | 17.409 | 12.715 | 17.746 | 19.475 |
| Equity | 2.568 | 3.753 | 6.477 | 5.966 | 5.105 | 4.518 | 2.268 | 3.758 | 3.425 |
| Long-term debt | 764 | 345 | 310 | 97 | 101 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.120 | 5.765 | 4.125 | 3.608 | 8.848 | 12.892 | 10.447 | 13.988 | 16.049 |
| Total debt | 4.884 | 6.110 | 4.435 | 3.705 | 8.948 | 12.892 | 10.447 | 13.988 | 16.049 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 2016 | — | — |
JM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MANOHARAN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Arjun Manoharan | Management | 0 companies |
| Jegan Manoharan | Management | 0 companies |
| Harison Manoharan | Chairman | 0 companies |