| Revenue | DKK 26,9M | +21% |
| EBITDA | DKK 6,8M | +39% |
| Net profit | DKK 4M | +127% |
| Total assets | DKK 35,2M | +32% |
| Equity | DKK 15,9M | +34% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.224 | 11.726 | 15.699 | 16.302 | 17.133 | 16.039 | 19.228 | 18.805 | 21.413 | 22.234 | 20.480 | 12.072 | 22.140 | 26.892 |
| Staff expenses | -10.408 | -10.497 | -10.872 | -12.604 | -13.701 | -11.384 | -12.453 | -13.859 | -16.497 | -16.953 | -17.788 | -14.133 | -17.220 | -20.139 |
| EBITDA | 1.816 | 1.229 | 4.723 | 3.663 | 3.375 | 4.655 | 6.775 | 4.946 | 4.917 | 5.281 | 2.692 | -2.061 | 4.860 | 6.753 |
| Depreciation & amort. | -626 | -695 | -1.535 | -1.766 | -1.738 | -2.200 | -2.003 | -1.856 | -1.802 | -1.690 | -1.985 | -2.025 | -2.363 | -1.123 |
| EBIT | 1.190 | 533 | 3.188 | 1.897 | 1.637 | 2.455 | 4.772 | 3.090 | 3.115 | 3.591 | 707 | -4.085 | 2.497 | 5.630 |
| Net financials | -308 | -403 | -440 | -226 | -514 | -420 | -294 | -176 | -164 | -89 | -256 | -268 | -216 | -455 |
| Profit before tax | 882 | 130 | 2.748 | 1.671 | 1.123 | 2.035 | 4.478 | 2.915 | 2.950 | 3.502 | 452 | -4.353 | 2.281 | 5.175 |
| Tax | 286 | -34 | 667 | 384 | 246 | 448 | 981 | 647 | 620 | 706 | 45 | -958 | 504 | 1.141 |
| Net profit | 596 | 164 | 2.081 | 1.287 | 877 | 1.587 | 3.497 | 2.268 | 2.330 | 2.796 | 407 | -3.396 | 1.777 | 4.034 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.459 | 18.679 | 19.651 | 27.495 | 25.379 | 24.665 | 25.581 | 24.013 | 30.789 | 31.985 | 28.155 | 23.190 | 26.671 | 35.209 |
| Equity | 6.852 | 7.016 | 9.097 | 9.884 | 10.561 | 12.148 | 15.646 | 16.913 | 16.243 | 19.040 | 13.447 | 10.051 | 11.828 | 15.862 |
| Long-term debt | 0 | 5.146 | 4.076 | 3.518 | 2.942 | 2.349 | 1.739 | 1.170 | 1.930 | 1.559 | 1.621 | 1.686 | 1.700 | 5.510 |
| Short-term debt | 8.607 | 6.517 | 6.453 | 13.845 | 11.355 | 9.683 | 7.707 | 5.416 | 12.205 | 10.521 | 12.398 | 11.454 | 13.143 | 13.775 |
| Total debt | 8.607 | 11.663 | 10.529 | 17.362 | 14.296 | 12.032 | 9.447 | 6.586 | 14.135 | 12.081 | 14.019 | 13.140 | 14.843 | 19.285 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Deputy | Deputy | 1978 | — | — |
BM Management | Management | 1996 | — | — |
ES Audit | Audit | 1978 | — | — |
| Audit | 1978 | — | — | |
LB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BM SKFI Holding ApS | Company | 100.0% | 100.0% | 2022 |
MARTINSEN HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Elsebeth Maria Martinsen | Deputy | 0 companies |
| Bent Martinsen | Management | 0 companies |
| Erik Sønderskov | Audit | 0 companies |
| Nordvest Revision, Aulum Afdeling | Audit | 0 companies |
| Lisbeth Barnbæk Nielsen | Management | 0 companies |
| Mads Aaen | Board of Directors | 0 companies |
| Brian Stage | Chairman | 0 companies |
| Claus Martinsen | Board of Directors | 0 companies |
| Jan Kuipers | Board of Directors | 0 companies |
| Thorkild Hviid | Chairman | 0 companies |
| Dorte Zacho | Chairman | 0 companies |
| Mogens Stampe Rüdiger | Chairman | 0 companies |