| Revenue | DKK 543K | -4% |
| EBITDA | DKK -229K | -28% |
| Net profit | DKK -148K | +12% |
| Total assets | DKK 757K | -46% |
| Equity | DKK 411K | +599% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.015 | 1.173 | 1.134 | 1.003 | 1.010 | 951 | 626 | 747 | 874 | 835 | 762 | 641 | 565 | 543 |
| Staff expenses | -917 | -1.065 | -1.022 | -963 | -880 | -905 | -974 | -920 | -949 | -917 | -931 | -822 | -744 | -768 |
| EBITDA | 98 | 108 | 111 | 40 | 130 | 46 | -348 | -173 | -76 | -81 | -169 | -193 | -179 | -229 |
| Depreciation & amort. | -59 | -55 | -31 | -31 | -31 | -11 | -4 | -4 | -4 | -5 | -0 | -0 | -0 | -0 |
| EBIT | 39 | 53 | 80 | 9 | 99 | 35 | -351 | -177 | -80 | -86 | -169 | -193 | -179 | -229 |
| Net financials | -27 | -22 | -23 | -30 | -25 | -23 | -19 | -1 | -3 | -3 | 6 | 15 | 49 | 42 |
| Profit before tax | 12 | 31 | 58 | -21 | 74 | 12 | -371 | -178 | -82 | -89 | -162 | -178 | -130 | -188 |
| Tax | 4 | 8 | 16 | -5 | 16 | 3 | -81 | -39 | -18 | -19 | -35 | -39 | 37 | -40 |
| Net profit | 8 | 23 | 42 | -17 | 57 | 9 | -289 | -139 | -64 | -69 | -127 | -139 | -167 | -148 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.095 | 1.267 | 1.408 | 1.436 | 1.134 | 1.220 | 623 | 879 | 1.221 | 1.147 | 1.227 | 1.669 | 1.409 | 757 |
| Equity | 303 | 326 | 368 | 351 | 408 | 367 | 153 | 14 | 161 | 92 | 115 | 226 | 59 | 411 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 71 | 1.072 | 1.076 | 79 |
| Short-term debt | 792 | 941 | 1.040 | 1.085 | 726 | 853 | 470 | 865 | 1.060 | 963 | 1.041 | 371 | 274 | 267 |
| Total debt | 792 | 941 | 1.040 | 1.085 | 726 | 853 | 470 | 865 | 1.060 | 1.055 | 1.112 | 1.443 | 1.350 | 346 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2018 | — | — |
NL Audit | Audit | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADSEN SKIBBY HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Hjortshøj Madsen | Management | 0 companies |
| Niels Lynge Pedersen | Audit | 0 companies |
| Hans-Martin Hjortshøj Madsen | Chairman | 0 companies |
| Jens Micael Feldborg Johannesen | Board of Directors | 0 companies |
| Palle Dam | Board of Directors | 0 companies |
| Lilian Feldborg Madsen | Board of Directors | 0 companies |
| Mette Hjortshøj Madsen | Board of Directors | 0 companies |