| Revenue | DKK 18,3M | -24% |
| EBITDA | DKK 11,4M | -34% |
| Net profit | DKK 5,2M | -62% |
| Total assets | DKK 72,7M | -33% |
| Equity | DKK 56,9M | -30% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.375 | 19.797 | 35.350 | 31.598 | 34.252 | 20.553 | 20.387 | 23.190 | 16.701 | 17.589 | 18.252 | 24.679 | 23.966 | 18.299 |
| Staff expenses | -7.198 | -8.163 | -7.999 | -8.101 | -9.539 | -7.217 | -5.779 | -5.390 | -5.343 | -6.168 | -6.241 | -6.186 | -6.722 | -6.914 |
| EBITDA | 14.177 | 11.634 | 62.250 | 23.497 | 24.713 | 13.336 | 14.608 | 17.800 | 11.358 | 11.421 | 12.011 | 18.492 | 17.243 | 11.385 |
| Depreciation & amort. | -4.790 | -4.542 | 17.449 | -10.752 | -10.743 | -7.994 | -9.240 | -9.024 | -8.917 | -7.585 | -7.364 | -7.025 | -7.306 | -6.556 |
| EBIT | 9.388 | 7.092 | 44.800 | 12.745 | 13.970 | 5.342 | 5.367 | 8.776 | 2.441 | 3.836 | 4.648 | 11.468 | 9.938 | 4.830 |
| Net financials | -1.054 | -898 | -1.704 | -1.692 | -3.365 | -749 | -154 | 783 | -1.005 | 2.325 | -761 | 1.223 | 7.601 | 1.682 |
| Profit before tax | 8.334 | 6.193 | 43.097 | 11.053 | 10.605 | 4.592 | 5.213 | 9.559 | 1.436 | 6.161 | 3.887 | 12.691 | 17.539 | 6.512 |
| Tax | 2.138 | 947 | 9.080 | 2.412 | 2.356 | 805 | 373 | 2.091 | 490 | 1.302 | 828 | 2.891 | 3.859 | 1.290 |
| Net profit | 6.196 | 5.247 | 34.017 | 8.640 | 8.249 | 3.788 | 4.840 | 7.468 | 946 | 4.859 | 3.059 | 9.800 | 13.679 | 5.222 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.717 | 58.841 | 145.374 | 148.181 | 141.713 | 99.719 | 86.109 | 84.582 | 79.945 | 83.127 | 78.656 | 92.541 | 108.420 | 72.723 |
| Equity | 20.540 | 19.787 | 49.304 | 24.944 | 33.193 | 36.981 | 41.821 | 49.289 | 50.235 | 55.094 | 58.154 | 67.953 | 81.632 | 56.854 |
| Long-term debt | 0 | 12.391 | 50.988 | 33.428 | 9.051 | 94 | 832 | 166 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.183 | 22.680 | 33.209 | 81.884 | 91.976 | 55.120 | 37.467 | 29.610 | 24.542 | 22.812 | 15.441 | 19.724 | 22.148 | 11.696 |
| Total debt | 14.183 | 35.071 | 84.198 | 115.312 | 101.027 | 55.214 | 38.299 | 29.777 | 24.542 | 22.812 | 15.441 | 19.724 | 22.148 | 11.696 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Management | Management | 1997 | — | — |
CT Management | Management | 1988 | — | — |
ET | Audit | 1988 | — | — |
GK Management | Management | 1988 | — | — |
AT Management | Management | 1988 | — | — |
JP Management | Management | 1988 | — | — |
AH Management | Management | 1988 | — | — |
SE Management | Management | 1988 | — | — |
AS Management | Management | 1988 | — | — |
RL Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MEJLBY-HEDEBY HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Laurids Erik Andersen | Management | 0 companies |
| Carsten Thygesen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Gunnar Kamp Storgaard | Management | 0 companies |
| Anders Thygesen | Management | 0 companies |
| Jens Peter Lindholdt Rasmussen | Management | 0 companies |
| Anders Handerup Thygesen | Management | 0 companies |
| Svend Erik Haahr Jensen | Management | 0 companies |
| Anders Svendsen-Tune | Management | 0 companies |
| Robert Lindholdt Rasmussen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Agnethe Andbæk Andersen | Board of Directors | 0 companies |
| Britt Andbæk Pedersen | Board of Directors | 0 companies |
| Eva Andersen | Chairman | 0 companies |