| Revenue | DKK 2,9M | -17% |
| EBITDA | DKK -35K | -109% |
| Net profit | DKK 742K | -40% |
| Total assets | DKK 19,1M | +4% |
| Equity | DKK 18,3M | +4% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.715 | 2.188 | 2.509 | 2.583 | 2.231 | 2.494 | 2.571 | 3.225 | 2.073 | 2.938 | 2.877 | 3.554 | 2.936 |
| Staff expenses | -2.005 | -2.013 | -2.102 | -2.365 | -2.374 | -2.572 | -2.672 | -2.767 | -2.670 | -2.804 | -3.040 | -3.155 | -2.957 |
| EBITDA | 710 | 173 | 407 | 218 | -143 | -77 | -101 | 457 | -602 | 133 | -163 | 372 | -35 |
| Depreciation & amort. | -44 | -4 | -28 | -30 | -31 | -18 | -18 | -19 | -19 | -19 | -92 | -81 | -81 |
| EBIT | 666 | 169 | 378 | 188 | -174 | -95 | -119 | 438 | -621 | 115 | -255 | 291 | -116 |
| Net financials | 1.153 | 1.190 | 336 | 784 | 182 | 509 | 432 | 1.807 | 878 | 4.092 | 1.092 | 1.297 | 1.092 |
| Profit before tax | 1.819 | 1.359 | 714 | 972 | 8 | 414 | 313 | 2.246 | 257 | 4.207 | 837 | 1.588 | 976 |
| Tax | 200 | 154 | 175 | 229 | 4 | 95 | 73 | 498 | 54 | 925 | 184 | 353 | 234 |
| Net profit | 1.619 | 1.205 | 539 | 743 | 4 | 319 | 240 | 1.748 | 203 | 3.281 | 653 | 1.235 | 742 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.665 | 10.933 | 11.637 | 12.530 | 12.268 | 12.634 | 11.561 | 13.254 | 13.112 | 17.399 | 17.215 | 18.410 | 19.061 |
| Equity | — | 10.411 | 10.950 | 11.693 | 11.697 | 12.016 | 10.955 | 12.203 | 12.407 | 15.688 | 16.341 | 17.576 | 18.318 |
| Long-term debt | 1.027 | 0 | 0 | 0 | 0 | 3 | 1 | 24 | 59 | 50 | 50 | 50 | 50 |
| Short-term debt | 569 | 512 | 678 | 830 | 567 | 616 | 604 | 1.022 | 646 | 1.649 | 818 | 784 | 693 |
| Total debt | 1.597 | 512 | 678 | 830 | 567 | 616 | 604 | 1.046 | 705 | 1.700 | 868 | 834 | 743 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GE Audit | Audit | 1986 | — | — |
SM Management | Management | 1997 | — | — |
RM Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADSEN HOLDING, PÅRUP ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Elley | Audit | 0 companies |
| Steen Madsen | Management | 0 companies |
| Ruth Madsen | Founder | 0 companies |
| Mads Madsen | Board of Directors | 0 companies |
| Jan Jakobsen Madsen | Board of Directors | 0 companies |