| Revenue | DKK 46,1M | -5% |
| EBITDA | DKK 23,7M | -7% |
| Net profit | DKK 17,8M | -1% |
| Total assets | DKK 402,6M | +10% |
| Equity | DKK 298,5M | +6% |
| Employees | 6 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103.103 | 118.307 | 120.667 | 66.629 | 36.096 | 36.285 | 35.279 | 37.303 | 31.867 | 40.268 | 48.596 | 46.116 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 16.117 | 13.498 | 13.964 | 16.478 | 20.369 | 21.763 | 19.760 | 21.087 | 13.278 | 17.249 | 25.527 | 23.687 |
| Depreciation & amort. | -11.524 | -12.552 | -9.838 | -9.105 | -9.832 | -9.857 | -9.840 | -11.195 | -11.038 | -11.327 | -11.431 | -11.951 |
| EBIT | 4.593 | 946 | 4.126 | 7.373 | 10.537 | 11.906 | 9.920 | 9.892 | 2.240 | 5.922 | 14.096 | 11.736 |
| Net financials | 6.961 | 7.326 | 3.193 | 1.273 | 2.351 | 2 | 2.538 | 2.699 | 2.594 | -4.890 | 8.294 | 10.727 |
| Profit before tax | 11.554 | 8.272 | 7.319 | 8.646 | 8.655 | 7.404 | 7.820 | 8.834 | 4.834 | 1.032 | 22.390 | 22.463 |
| Tax | -2.874 | 972 | 1.440 | 1.699 | 1.515 | 1.518 | 1.356 | 1.600 | 961 | 144 | 4.441 | 4.647 |
| Net profit | 14.428 | 7.300 | 5.879 | 6.947 | 7.140 | 5.886 | 6.464 | 7.234 | 3.873 | 888 | 17.949 | 17.816 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 306.154 | 310.474 | 312.319 | 324.073 | 276.718 | 285.901 | 295.468 | 328.786 | 335.205 | 335.612 | 367.286 | 402.564 |
| Equity | 261.129 | 268.429 | 274.309 | 281.252 | 238.394 | 244.280 | 250.744 | 257.978 | 261.851 | 262.739 | 280.688 | 298.504 |
| Long-term debt | -4.006 | -2.729 | -3.957 | -5.230 | 0 | 0 | 0 | 32.288 | 32.954 | 36.210 | 50.540 | 65.216 |
| Short-term debt | 40.245 | 38.383 | 33.120 | 36.658 | 31.422 | 34.215 | 36.827 | 30.841 | 32.977 | 27.706 | 30.477 | 38.250 |
| Total debt | 40.245 | 38.383 | 33.120 | 36.658 | 31.422 | 34.215 | 36.827 | 63.129 | 65.931 | 63.916 | 81.017 | 103.466 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Deputy | Deputy | 2010 | — | — |
GJ Management | Management | 2001 | — | — |
HK Founder | Founder | 2001 | — | — |
ES Deputy | Deputy | 2010 | — | — |
SO Deputy | Deputy | 2010 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JL Management | Management | 2017 | — | — |
JU Management | Management | 2002 | — | — |
KB Deputy | Deputy | 2010 | — | — |
CH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Deputy Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2001 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2001 | — | — | |
OG | Board of Directors | 2022 | — | — |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MULTIFORSYNING A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Evy Gren Stougård | Deputy | 0 companies |
| Gunnar Juul Sørensen | Management | 0 companies |
| Holstebro Kommune | Founder | 0 companies |
| Erik Sandal | Deputy | 0 companies |
| Svend Oluf Pedersen | Deputy | 0 companies |
| Jørgen Juhl Andreasen | Chief Executive Officer | 0 companies |
| Jørn Lundstrøm Zielke | Management | 0 companies |
| Jørgen Udby | Management | 0 companies |
| Karina Bilde Vrist | Deputy | 0 companies |
| Christian Hagelskjær | Chief Executive Officer | 0 companies |
| Niels Peder Hansen | Board of Directors | 0 companies |
| Pernille Rüsz Bloch | Board of Directors | 0 companies |
| Niels Kristian Jensen | Deputy Chairman | 0 companies |
| Tage Gundersen | Board of Directors | 0 companies |
| Eli Vium Nielsen | Deputy Chairman | 0 companies |
| Jens Kristian Hedegaard | Board of Directors | 0 companies |
| Helle Olsen | Board of Directors | 0 companies |
| Martin Dåsbjerg | Board of Directors | 0 companies |
| Bodil Dyrberg Pedersen | Board of Directors | 0 companies |
| Jørgen Boelstoft Andersen | Board of Directors | 0 companies |
| Finn Thøgersen | Deputy Chairman | 0 companies |
| Johnny Møller | Board of Directors | 0 companies |
| Lizzie Sørensen | Board of Directors | 0 companies |
| Thomas Nørholt Jensen | Board of Directors | 0 companies |
| Kurt Nygaard | Chairman | 0 companies |
| Ole Poulsen Stride | Board of Directors | 0 companies |
| Bjarne Sørensen | Board of Directors | 0 companies |
| Henrik Lindholt Nielsen | Board of Directors | 0 companies |
| Kamilla Stuhr Sønderup | Board of Directors | 0 companies |
| Anna-Lise Lisbjerg | Board of Directors | 0 companies |
| Klaus Frank Flæng | Board of Directors | 0 companies |
| Aage Juhl Jørgensen | Board of Directors | 0 companies |
| Aksel Ingeman Pedersen | Board of Directors | 0 companies |
| Helle Søkilde Frederiksen | Board of Directors | 0 companies |
| Lasse Cummings Sønderborg Pedersen | Board of Directors | 0 companies |
| Kurt Degnbol | Board of Directors | 0 companies |
| Annette Harbo Lind | Board of Directors | 0 companies |
| Evald Kjeldbjerg | Board of Directors | 0 companies |
| Kim Bak Kristensen | Board of Directors | 0 companies |
| Niels Erik Krawack | Board of Directors | 0 companies |
| John Gjørup Madsen | Board of Directors | 0 companies |
| Kenneth Tønning | Board of Directors | 0 companies |
| Steffen Buskov | Deputy Chairman | 0 companies |
| Søren Boel Olesen | Board of Directors | 0 companies |
| Per Tolstrup Albertsen | Board of Directors | 0 companies |
| Jens Erik Hvas | Chairman | 0 companies |
| Niels Hyldgaard | Board of Directors | 0 companies |
| Anders Grimnitz Jacobsen | Board of Directors | 0 companies |
| Jørgen Hede Andersen | Board of Directors | 0 companies |
| Nils Ulrik Nielsen | Deputy Chairman | 0 companies |
| Eigil Vestergaard Bodilsen | Board of Directors | 0 companies |
| Erik Frost Hansen | Board of Directors | 0 companies |
| Alfred Damsgaard | Board of Directors | 0 companies |
| Finn Orvad | Chairman | 0 companies |
| Aksel Gade Hansen | Board of Directors | 0 companies |
| Kim Bent Lorentz Bendtsen | Board of Directors | 0 companies |
| Arne Lægaard | Deputy Chairman | 0 companies |
| Mette Urup | Board of Directors | 0 companies |
| Rasmus Gamst Beltofte | Board of Directors | 0 companies |
| Kirsten Agerbo | Board of Directors | 0 companies |
| Niels Erik Mortensen | Board of Directors | 0 companies |
| Ole Gade | Board of Directors | 0 companies |
| Karsten Filsø | Board of Directors | 0 companies |