| Revenue | DKK 10M | +21% |
| EBITDA | DKK 2,2M | +224% |
| Net profit | DKK 1,4M | +456% |
| Total assets | DKK 6,3M | +24% |
| Equity | DKK 3,7M | +64% |
| Employees | 14 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 753 | 4.267 | 4.326 | 4.919 | 4.598 | 6.426 | 7.411 | 9.366 | 8.262 | 9.999 |
| Staff expenses | -482 | -2.607 | -3.047 | -3.419 | -3.373 | -5.038 | -5.747 | -7.170 | -7.597 | -7.841 |
| EBITDA | 270 | 1.660 | 1.279 | 1.499 | 1.225 | 1.388 | 1.664 | 2.196 | 665 | 2.157 |
| Depreciation & amort. | -0 | -19 | -85 | -140 | -170 | -233 | -300 | -353 | -267 | -281 |
| EBIT | 270 | 1.641 | 1.193 | 1.360 | 1.055 | 1.155 | 1.365 | 1.843 | 398 | 1.876 |
| Net financials | -8 | -12 | -19 | -15 | -12 | -13 | -53 | -67 | -58 | -28 |
| Profit before tax | 262 | 1.630 | 1.175 | 1.345 | 1.044 | 1.142 | 1.312 | 1.776 | 339 | 1.849 |
| Tax | 59 | 364 | 259 | 298 | 231 | 256 | 354 | 386 | 80 | 406 |
| Net profit | 203 | 1.266 | 916 | 1.047 | 813 | 886 | 958 | 1.390 | 260 | 1.442 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.769 | 4.506 | 4.240 | 3.545 | 4.536 | 5.777 | 7.409 | 6.725 | 5.055 | 6.294 |
| Equity | 253 | 2.169 | 2.085 | 2.132 | 2.144 | 2.230 | 2.388 | 2.978 | 2.238 | 3.680 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.516 | 2.325 | 2.147 | 1.414 | 2.392 | 3.546 | 4.996 | 3.746 | 2.817 | 2.613 |
| Total debt | 1.516 | 2.325 | 2.147 | 1.414 | 2.392 | 3.546 | 4.996 | 3.746 | 2.817 | 2.613 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2016 | — | — |
BG Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mortensens Holding ApS | Company | 50.0% | 50.0% | 2016 |
Bent Gadegård Holding ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Mortensen | Management | 0 companies |
| Bent Gadegård Jakobsen | Management | 0 companies |