| Revenue | DKK 3M | +9% |
| EBITDA | DKK 3M | +25% |
| Net profit | DKK 1,3M | -1% |
| Total assets | DKK 16,7M | +49% |
| Equity | DKK 3,5M | +60% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 508 | 1.389 | 1.342 | 1.154 | 1.641 | 932 | 1.052 | 770 | 2.784 | 3.023 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 508 | 1.389 | 1.342 | 1.154 | 1.641 | 932 | 1.052 | 668 | 2.420 | 3.023 |
| Depreciation & amort. | -33 | -147 | -319 | -373 | -361 | -361 | -485 | -383 | -455 | -979 |
| EBIT | 475 | 1.243 | 1.024 | 781 | 1.280 | 572 | 567 | 285 | 1.965 | 2.044 |
| Net financials | -6 | -42 | -62 | -72 | -90 | -42 | -50 | -136 | -249 | -295 |
| Profit before tax | 469 | 1.201 | 962 | 709 | 1.190 | 530 | 517 | 149 | 1.716 | 1.749 |
| Tax | 105 | 265 | 212 | 156 | 262 | 114 | 114 | 31 | 379 | 430 |
| Net profit | 365 | 936 | 750 | 553 | 927 | 416 | 403 | 118 | 1.337 | 1.319 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.030 | 4.311 | 5.213 | 4.393 | 4.131 | 3.351 | 3.049 | 3.291 | 11.190 | 16.714 |
| Equity | 465 | 1.101 | 950 | 753 | 781 | 355 | 758 | 876 | 2.213 | 3.532 |
| Long-term debt | 1.406 | 2.829 | 3.841 | 3.370 | 2.915 | 1.933 | 1.417 | 1.654 | 5.436 | 8.383 |
| Short-term debt | 129 | 240 | 334 | 159 | 304 | 903 | 710 | 593 | 3.105 | 3.974 |
| Total debt | 1.535 | 3.069 | 4.176 | 3.529 | 3.219 | 2.835 | 2.127 | 2.247 | 8.541 | 12.356 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2016 | — | — |
BF Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJØRN FILTENBORG HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Mikael Kortbæk | Management | 0 companies |
| Bjørn Filtenborg | Management | 0 companies |