| Revenue | DKK 62,7M | +27% |
| EBITDA | DKK 24M | +31% |
| Net profit | DKK 18,8M | +30% |
| Total assets | DKK 39,3M | -10% |
| Equity | DKK 32,6M | +42% |
| Employees | 59 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.838 | 9.213 | 21.005 | 37.171 | 43.044 | 49.174 | 62.661 |
| Staff expenses | -1.599 | -2.226 | -9.345 | -17.836 | -23.962 | -30.859 | -38.616 |
| EBITDA | 6.239 | 6.988 | 11.659 | 17.508 | 18.369 | 18.315 | 24.045 |
| Depreciation & amort. | -0 | -2 | -10 | -10 | -10 | -10 | -8 |
| EBIT | 6.239 | 6.986 | 11.649 | 17.498 | 18.359 | 18.305 | 24.037 |
| Net financials | -18 | -182 | -91 | -68 | 152 | 223 | 15 |
| Profit before tax | 6.220 | 6.804 | 11.558 | 17.430 | 18.511 | 18.528 | 24.052 |
| Tax | 1.372 | 1.519 | 2.565 | 3.838 | 4.094 | 4.088 | 5.299 |
| Net profit | 4.849 | 5.285 | 8.993 | 13.592 | 14.417 | 14.440 | 18.753 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 18.878 | 22.292 | 34.348 | 42.559 | 34.059 | 43.603 | 39.336 |
| Equity | 4.889 | 10.114 | 15.993 | 21.585 | 10.182 | 22.972 | 32.553 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.989 | 12.177 | 18.353 | 20.973 | 23.877 | 20.631 | 6.783 |
| Total debt | 13.989 | 12.177 | 18.353 | 20.973 | 23.877 | 20.631 | 6.783 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M&L Invest ApS | Company | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Winther Sørensen | Board of Directors | 0 companies |
| Martin Lissau | Chairman | 0 companies |
| Christian Houmøller Schjerning | Board of Directors | 0 companies |