| Revenue | DKK 3,3M | -69% |
| EBITDA | DKK 3M | +177% |
| Net profit | DKK 2,4M | +474% |
| Total assets | DKK 3,4M | -83% |
| Equity | DKK 2,9M | -47% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.733 | 10.474 | 10.613 | 11.778 | 11.663 | 11.878 | 11.735 | 11.907 | 11.408 | 10.049 | 10.866 | 11.686 | 10.818 | 3.316 |
| Staff expenses | -9.077 | -9.090 | -9.625 | -9.318 | -9.681 | -9.300 | -9.178 | -9.413 | -9.121 | -8.467 | -8.326 | -9.349 | -9.742 | -80 |
| EBITDA | 656 | 1.234 | 988 | 2.459 | 1.982 | 2.578 | 2.557 | 2.494 | 2.287 | 1.582 | 2.540 | 2.337 | 1.076 | 2.980 |
| Depreciation & amort. | 426 | -357 | 452 | 549 | 374 | -412 | -385 | -411 | -403 | -417 | -373 | -392 | -261 | -0 |
| EBIT | 230 | 876 | 536 | 1.911 | 1.608 | 2.166 | 2.172 | 2.083 | 1.884 | 1.165 | 2.168 | 1.945 | 815 | 2.980 |
| Net financials | -315 | -173 | -95 | -48 | -93 | -133 | -137 | -147 | -153 | -173 | -153 | -155 | -264 | 38 |
| Profit before tax | 4 | 704 | 441 | 1.863 | 1.515 | 2.033 | 2.035 | 1.936 | 1.731 | 992 | 2.015 | 1.790 | 552 | 3.017 |
| Tax | -4 | 236 | 93 | 447 | 336 | 449 | 455 | 431 | 385 | 222 | 446 | 396 | 142 | 663 |
| Net profit | 8 | 467 | 347 | 1.416 | 1.179 | 1.584 | 1.580 | 1.505 | 1.346 | 770 | 1.569 | 1.394 | 410 | 2.354 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.499 | 16.272 | 18.802 | 13.659 | 16.936 | 15.781 | 16.580 | 16.701 | 19.033 | 19.526 | 18.278 | 21.467 | 20.489 | 3.411 |
| Equity | 5.133 | 5.000 | 5.347 | 6.416 | 6.179 | 6.584 | 6.580 | 6.505 | 6.346 | 5.770 | 6.569 | 6.394 | 5.410 | 2.854 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 561 | 421 | 667 | 691 | 727 | 0 |
| Short-term debt | 12.366 | 11.272 | 13.454 | 7.243 | 10.757 | 9.197 | 9.999 | 10.197 | 12.126 | 13.336 | 11.042 | 14.383 | 14.352 | 557 |
| Total debt | 12.366 | 11.272 | 13.454 | 7.243 | 10.757 | 9.197 | 9.999 | 10.197 | 12.687 | 13.757 | 11.709 | 15.073 | 15.079 | 557 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Founder | Founder | 1987 | — | — |
AR Founder | Founder | 1987 | — | — |
Rr | Audit | 1987 | — | — |
AP Founder | Founder | 1987 | — | — |
AI Management | Management | 1987 | — | — |
PN Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.P. KASTRUP HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
B.H.J. Holding aps | Company | 10.0% | 10.0% | 2023 |
VILLEKOLD HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Bonde Mikkelsen | Founder | 0 companies |
| Aase Rasmussen | Founder | 0 companies |
| Reg. revisor Orla Spangslund | Audit | 0 companies |
| Arne Preuthun Rasmussen | Founder | 0 companies |
| Alfred Ibsen Christensen | Management | 0 companies |
| Peter Nellemann Rasmussen | Management | 0 companies |
| Mark Villekold | Chairman | 0 companies |
| Melanie Nellemann Kastrup | Board of Directors | 0 companies |
| Janni Juulsgaard Villekold | Board of Directors | 0 companies |
| Henrik Garlik Jensen | Board of Directors | 0 companies |
| Marianne Poder Kastrup | Board of Directors | 0 companies |
| Bjarne Henrik Jensen | Board of Directors | 0 companies |