| Revenue | DKK -677K | -441% |
| EBITDA | DKK -2,2M | +6% |
| Net profit | DKK -1,8M | -144% |
| Total assets | DKK 12M | -41% |
| Equity | DKK 11,5M | -14% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.478 | 2.138 | 2.048 | 2.391 | 2.654 | 2.530 | 1.924 | 1.053 | 856 | 308 | 557 | 379 | 199 | -677 |
| Staff expenses | -477 | -481 | -470 | -603 | -669 | -1.095 | -1.074 | -791 | -811 | -750 | -1.000 | -985 | -1.173 | -1.482 |
| EBITDA | 1.061 | 1.993 | 567 | -531 | 185 | -986 | -1.700 | -615 | -907 | -1.015 | -1.881 | -1.926 | -2.299 | -2.159 |
| Depreciation & amort. | -183 | -183 | -265 | -265 | -187 | -227 | -279 | -279 | -152 | -147 | -147 | -147 | -147 | -147 |
| EBIT | 878 | 1.809 | 301 | -796 | -2 | -1.212 | -1.979 | -895 | -1.059 | -1.162 | -2.028 | -2.073 | -2.446 | -2.305 |
| Net financials | -3.521 | -1.675 | 2.402 | 1.481 | -882 | 1.821 | -1.686 | -498 | 969 | 3.042 | -2.976 | 1.649 | 6.503 | 529 |
| Profit before tax | -2.643 | 134 | 2.703 | 685 | -884 | 608 | -3.665 | -1.392 | -90 | 1.880 | -5.003 | -424 | 4.057 | -1.776 |
| Tax | -78 | -1.056 | 306 | 254 | -158 | 201 | -799 | -50 | -45 | 359 | -104 | 20 | 11 | 14 |
| Net profit | -2.565 | 1.190 | 2.397 | 431 | -726 | 407 | -2.866 | -1.343 | -45 | 1.521 | -4.899 | -443 | 4.047 | -1.790 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.005 | 24.560 | 26.301 | 27.704 | 26.745 | 27.809 | 25.614 | 23.253 | 21.823 | 22.937 | 21.864 | 19.124 | 20.241 | 11.999 |
| Equity | 1.146 | 2.335 | 4.732 | 5.163 | 4.437 | 4.844 | 1.978 | 636 | 591 | 14.541 | 9.642 | 9.198 | 13.245 | 11.455 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 5.501 | 4.538 | 2.647 | 1.857 | 3.728 | 0 | 0 | 0 |
| Short-term debt | 22.859 | 22.225 | 21.569 | 22.359 | 22.179 | 22.545 | 18.135 | 18.080 | 18.586 | 6.422 | 8.494 | 9.926 | 6.996 | 544 |
| Total debt | 22.859 | 22.225 | 21.569 | 22.359 | 22.179 | 22.545 | 23.636 | 22.617 | 21.233 | 8.278 | 12.222 | 9.926 | 6.996 | 544 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FJ Management | Management | 2015 | — | — |
OW Audit | Audit | 1980 | — | — |
MS Management | Management | 1980 | — | — |
EJ Management | Management | 1980 | — | — |
RN Audit | Audit | 1980 | — | — |
BJ Management | Management | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Chairman | 1980 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARFORCE HOLDING ApS | Company | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Frank Jakobsen | Management | 0 companies |
| Ole Wanting | Audit | 0 companies |
| Michael Schelde | Management | 0 companies |
| Egon Jensen | Management | 0 companies |
| REVISION NORD A/S | Audit | 0 companies |
| Bent Jacobsen | Management | 0 companies |
| Bent Larsen | Board of Directors | 0 companies |
| Bo Jakobsen | Chairman | 0 companies |
| Jens Hjortskov | Board of Directors | 0 companies |
| Ole Albæk | Board of Directors | 0 companies |
| Erik Johnsen | Board of Directors | 0 companies |
| Johannes Madsen Ellitsgaard | Board of Directors | 0 companies |
| Kaj Jørgensen | Chairman | 0 companies |