| Revenue | DKK 8,8M | +96% |
| EBITDA | DKK 7,1M | +176% |
| Net profit | DKK 5,4M | +206% |
| Total assets | DKK 11,3M | +35% |
| Equity | DKK 6,9M | +15% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.020 | 3.875 | 3.174 | 3.106 | 3.351 | 3.751 | 2.400 | 4.339 | 4.503 | 5.120 | 5.450 | 6.235 | 4.503 | 8.826 |
| Staff expenses | -2.237 | -2.396 | -2.091 | -1.947 | -1.930 | -1.724 | -2.029 | -2.015 | -1.533 | -1.674 | -1.669 | -1.915 | -1.916 | -1.691 |
| EBITDA | 2.637 | 1.479 | 1.083 | 1.159 | 1.421 | 2.027 | 370 | 2.323 | 2.970 | 3.445 | 3.781 | 4.267 | 2.587 | 7.135 |
| Depreciation & amort. | -317 | -193 | -165 | -955 | -68 | -73 | -84 | -64 | -60 | -55 | -46 | -92 | -90 | -0 |
| EBIT | 2.320 | 1.286 | 919 | 205 | 1.353 | 1.954 | 286 | 2.259 | 2.910 | 3.390 | 3.735 | 4.175 | 2.497 | 7.135 |
| Net financials | -247 | -46 | -76 | 240 | -225 | -238 | -137 | -71 | -89 | -69 | -223 | -334 | -174 | -179 |
| Profit before tax | 2.073 | 1.240 | 843 | 445 | 1.129 | 1.716 | 149 | 2.188 | 2.821 | 3.320 | 3.513 | 3.841 | 2.323 | 6.956 |
| Tax | 478 | 290 | 218 | 372 | 265 | 323 | 35 | 495 | 636 | 758 | 790 | 877 | 548 | 1.531 |
| Net profit | 1.595 | 950 | 624 | 73 | 863 | 1.392 | 114 | 1.693 | 2.185 | 2.563 | 2.723 | 2.963 | 1.775 | 5.425 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.024 | 15.669 | 15.655 | 11.503 | 10.825 | 12.330 | 12.772 | 9.182 | 11.532 | 10.004 | 9.857 | 9.269 | 8.435 | 11.347 |
| Equity | 6.285 | 6.835 | 6.959 | 6.531 | 7.395 | 8.787 | 4.101 | 5.794 | 6.480 | 5.742 | 6.165 | 6.728 | 6.003 | 6.928 |
| Long-term debt | 4.978 | 5.834 | 5.536 | 1.405 | 252 | 388 | 27 | 487 | 632 | 753 | 768 | 872 | 547 | 1.522 |
| Short-term debt | 2.761 | 3.000 | 3.161 | 3.567 | 3.178 | 3.155 | 8.643 | 2.900 | 4.420 | 3.508 | 2.923 | 1.669 | 1.886 | 2.897 |
| Total debt | 7.739 | 8.834 | 8.697 | 4.972 | 3.430 | 3.543 | 8.671 | 3.387 | 5.052 | 4.261 | 3.692 | 2.541 | 2.432 | 4.419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TG Management | Management | 1984 | — | — |
SH Audit | Audit | 1984 | — | — |
MT Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARIA HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
BENTOR HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Torben Guldbrandsen-Madsen | Management | 0 companies |
| Sven Halberg | Audit | 0 companies |
| Maria Therese Guldbrandsen-Madsen | Management | 0 companies |
| Bente Jensen | Board of Directors | 0 companies |
| Thorkild Guldbrandsen Madsen | Board of Directors | 0 companies |