| Revenue | DKK 13M | +2% |
| EBITDA | DKK 4,5M | +14% |
| Net profit | DKK 3,8M | +21% |
| Total assets | DKK 18,3M | +8% |
| Equity | DKK 16,8M | +9% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -15.442 | -16.238 | 16.971 | 10.522 | 11.889 | 11.772 | 11.639 | 10.731 | 13.202 | 12.370 | 12.504 | 12.599 | 12.665 | 12.965 |
| Staff expenses | -5.981 | -7.219 | -6.929 | -6.780 | -6.809 | -7.897 | -7.848 | -7.220 | -7.912 | -8.263 | -8.385 | -8.599 | -8.745 | -8.492 |
| EBITDA | -511 | -130 | 2.473 | 3.742 | 5.079 | 3.875 | 3.791 | 3.511 | 5.290 | 4.107 | 4.119 | 4.000 | 3.920 | 4.474 |
| Depreciation & amort. | -553 | -599 | -658 | -440 | -468 | -274 | -270 | -508 | -166 | -217 | -196 | -190 | -219 | -127 |
| EBIT | -1.064 | -729 | 1.815 | 3.303 | 4.611 | 3.602 | 3.521 | 3.003 | 5.124 | 3.890 | 3.923 | 3.809 | 3.701 | 4.347 |
| Net financials | -90 | -44 | -12 | -64 | 289 | 85 | -406 | -181 | 709 | 622 | -16 | 613 | 405 | 471 |
| Profit before tax | -984 | -685 | 1.803 | 3.239 | 4.900 | 3.687 | 3.115 | 2.822 | 5.833 | 4.512 | 3.907 | 4.423 | 4.106 | 4.818 |
| Tax | -254 | -193 | 472 | 781 | 1.096 | 819 | 696 | 632 | 1.244 | 1.007 | 785 | 982 | 961 | 1.016 |
| Net profit | -731 | -492 | 1.331 | 2.458 | 3.804 | 2.868 | 2.418 | 2.190 | 4.589 | 3.505 | 3.122 | 3.441 | 3.145 | 3.802 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.254 | 4.963 | 6.167 | 7.896 | 10.707 | 10.475 | 10.924 | 11.605 | 15.508 | 16.386 | 16.523 | 15.582 | 17.011 | 18.313 |
| Equity | 3.310 | 3.502 | 4.583 | 6.341 | 8.945 | 8.813 | 9.431 | 10.221 | 13.211 | 14.215 | 15.038 | 13.478 | 15.423 | 16.826 |
| Long-term debt | -189 | -265 | 449 | 487 | 601 | 430 | 250 | 310 | 761 | 506 | 366 | 508 | 503 | 435 |
| Short-term debt | -1.666 | -1.179 | 1.135 | 1.068 | 1.155 | 1.232 | 1.243 | 1.073 | 1.536 | 1.664 | 1.119 | 1.596 | 1.085 | 1.052 |
| Total debt | -1.855 | -1.444 | 1.584 | 1.555 | 1.756 | 1.662 | 1.493 | 1.383 | 2.297 | 2.171 | 1.485 | 2.104 | 1.588 | 1.488 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Founder | Founder | 1986 | — | — |
| Audit | 1986 | — | — | |
TJ Audit | Audit | 1995 | — | — |
SD Management | Management | 1986 | — | — |
LR Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BR HOLDING HEDENSTED ApS | Company | 50.0% | 50.0% | 2009 |
MOLOCA Holding 2019 ApS | Company | 50.0% | 50.0% | 2019 |
MWK HOLDING 2009 ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Horsten | Founder | 0 companies |
| Statsaut. revisor Torben Jensen | Audit | 0 companies |
| Torben Jensen | Audit | 0 companies |
| Svend Drøhse | Management | 0 companies |
| Louise Rønshof Lehman | Chief Executive Officer | 0 companies |
| Bjørn Rønshof | Chairman | 0 companies |
| Pia Rønshof | Board of Directors | 0 companies |
| Thomas Rønshof | Board of Directors | 0 companies |
| Mogens Weel Krammer | Board of Directors | 0 companies |