| Revenue | DKK 2,7M | -10% |
| EBITDA | DKK 592K | +96% |
| Net profit | DKK 458K | +88% |
| Total assets | DKK 1,4M | +63% |
| Equity | DKK 758K | +39% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.310 | 3.076 | 2.333 | 3.362 | 2.297 | 1.423 | 1.817 | 1.741 | 1.941 | 2.083 | 2.614 | 2.555 | 2.989 | 2.696 |
| Staff expenses | -3.835 | -3.391 | -2.202 | -3.258 | -2.115 | -1.763 | -1.737 | -1.776 | -1.711 | -1.710 | -1.939 | -2.052 | -2.687 | -2.104 |
| EBITDA | 475 | -315 | 131 | 104 | 131 | -340 | 79 | -35 | 230 | 374 | 676 | 504 | 302 | 592 |
| Depreciation & amort. | -0 | 5 | 20 | 20 | -22 | -25 | -20 | -4 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 475 | -320 | 111 | 84 | 109 | -365 | 59 | -39 | 230 | 374 | 676 | 504 | 302 | 592 |
| Net financials | 97 | 47 | 47 | 23 | 31 | -476 | 20 | 9 | -1 | -6 | -4 | -5 | 11 | -1 |
| Profit before tax | 572 | -273 | 158 | 107 | 141 | -842 | 78 | -29 | 228 | 368 | 672 | 498 | 313 | 592 |
| Tax | 142 | -64 | 39 | 25 | 42 | -177 | 28 | -6 | 51 | 82 | 144 | 109 | 69 | 133 |
| Net profit | 430 | -209 | 120 | 82 | 99 | -664 | 50 | -23 | 177 | 286 | 528 | 389 | 244 | 458 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.923 | 2.352 | 2.362 | 2.277 | 2.491 | 1.556 | 1.376 | 1.405 | 1.058 | 968 | 1.491 | 1.347 | 863 | 1.409 |
| Equity | 1.879 | 1.670 | 1.790 | 1.505 | 1.604 | 940 | 990 | 967 | 477 | 587 | 835 | 774 | 544 | 758 |
| Long-term debt | 121 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42 | 51 | 44 | 41 | 148 |
| Short-term debt | 922 | 682 | 572 | 772 | 887 | 616 | 386 | 438 | 581 | 339 | 605 | 528 | 278 | 503 |
| Total debt | 1.044 | 682 | 572 | 772 | 887 | 616 | 386 | 438 | 581 | 381 | 656 | 573 | 319 | 651 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2019 | — | — |
ML Management | Management | 2023 | — | — |
PJ Management | Management | 2003 | — | — |
TH Management | Management | 2003 | — | — |
CR Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dommerjohn ApS | Company | 33.3% | 33.3% | 2024 |
Lyngkjær Holding ApS | Company | 33.3% | 33.3% | 2024 |
D&S Holding ApS | Company | 33.3% | 33.3% | 2024 |
HELMO MADSEN A/S | Company | 50.0% | 50.0% | 2006 |
HELMO INVEST ApS | Company | 33.3% | 33.3% | 2023 |
VED FJORDEN 25 ApS | Company | 33.3% | 33.3% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| John Mogens Rasmussen | Management | 0 companies |
| Malene Lyngkjær Kastrup | Management | 0 companies |
| Preben Johan Bertelsen | Management | 0 companies |
| Thorbjørn Helmo Madsen | Management | 0 companies |
| Christian Rugholm Yde | Management | 0 companies |
| Ernst Ulrik Bayer | Board of Directors | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Søren Storgaard | Board of Directors | 0 companies |
| Asbjørn Kleve Riise | Board of Directors | 0 companies |
| John Hansen | Board of Directors | 0 companies |
| Jens Sørensen | Chairman | 0 companies |
| Reinhard Herrmann | Board of Directors | 0 companies |