| Revenue | DKK 1,7M | -23% |
| EBITDA | DKK 1,3M | -18% |
| Net profit | DKK 88K | -75% |
| Total assets | DKK 15,8M | -11% |
| Equity | DKK 7,1M | -4% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.349 | 866 | 1.796 | 4.215 | 1.472 | 2.869 | 3.014 | 3.182 | 2.763 | 2.688 | 1.268 | 2.089 | 2.184 | 1.683 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -5.801 | -0 | -0 | -0 | -0 | -0 | -0 | -3.682 |
| EBITDA | -81 | 2.106 | 722 | 2.961 | 975 | 2.287 | 2.655 | 2.405 | 2.425 | 2.471 | 1.002 | 1.738 | 1.653 | 1.348 |
| Depreciation & amort. | -1.335 | -1.126 | -936 | -1.205 | -1.211 | -1.124 | -1.193 | -939 | -1.112 | -1.127 | -1.128 | -981 | -953 | -908 |
| EBIT | -1.416 | 980 | -214 | 1.756 | -236 | 1.163 | 1.463 | 1.466 | 1.313 | 1.344 | -126 | 757 | 700 | 440 |
| Net financials | -193 | -147 | -296 | -219 | -199 | -189 | -255 | -278 | -333 | -229 | -258 | -249 | -240 | -320 |
| Profit before tax | 2.826 | -1.421 | -638 | 2.005 | -435 | 974 | 1.208 | 1.188 | 980 | 1.115 | -384 | 508 | 460 | 120 |
| Tax | 707 | -386 | -0 | -0 | -92 | 227 | 282 | 276 | 229 | 258 | -73 | 118 | 108 | 32 |
| Net profit | 2.119 | -1.035 | -509 | 1.538 | -342 | 747 | 926 | 912 | 751 | 856 | -311 | 390 | 352 | 88 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.450 | 13.235 | 14.889 | 15.286 | 17.078 | 17.013 | 21.118 | 21.254 | 20.403 | 19.752 | 18.525 | 18.134 | 17.641 | 15.788 |
| Equity | 7.128 | 3.026 | 4.833 | 6.371 | 6.029 | 6.476 | 7.102 | 7.415 | 7.566 | 7.972 | 7.111 | 7.501 | 7.353 | 7.092 |
| Long-term debt | 3.706 | 3.969 | 3.418 | 3.234 | 4.084 | 4.707 | 7.465 | 8.064 | 7.141 | 6.022 | 4.890 | 3.824 | 3.024 | 2.037 |
| Short-term debt | 5.171 | 5.280 | 5.154 | 3.966 | 5.342 | 4.128 | 4.973 | 4.225 | 4.303 | 4.408 | 5.275 | 5.471 | 5.818 | 5.350 |
| Total debt | 8.878 | 9.249 | 8.571 | 7.199 | 9.426 | 8.835 | 12.438 | 12.289 | 11.444 | 10.430 | 10.165 | 9.295 | 8.842 | 7.387 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1988 | — | — | |
VC Management | Management | 1988 | — | — |
PJ Management | Management | 1988 | — | — |
JN Management | Management | 2012 | — | — |
MN Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MN FINANS ApS | Company | 66.7% | 66.7% | 2015 |
TECCON ApS | Company | 33.3% | 33.3% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Poul Johan Østergaard Jensen | Management | 0 companies |
| Jimmy Nederby | Management | 0 companies |
| Michael Nederby | Management | 0 companies |
| Hartmann Harkjær Jensen | Chairman | 0 companies |
| Edith Catharina Schødt Overgaard Jensen | Board of Directors | 0 companies |
| Jens Kristian Johnsen Hansen | Board of Directors | 0 companies |