| Revenue | DKK 2B | +6% |
| EBITDA | DKK 25,9M | +2% |
| Net profit | DKK 51,4M | +95% |
| Total assets | DKK 311,4M | +11% |
| Equity | DKK 187,1M | +29% |
| Employees | 15 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.919 | 5.631 | 7.367 | 11.642 | 12.327 | 692.291 | 1.055.860 | 1.378.648 | 1.116.182 | 1.692.472 | 2.506.992 | 1.859.956 | 1.978.695 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.989 | -3.893 | -4.566 | -6.991 | -7.224 | -7.584 | -9.043 | -13.436 | -13.557 | -13.684 | -24.516 | -22.457 | -26.433 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.930 | 1.738 | 2.801 | 4.651 | 5.102 | 5.466 | 10.254 | 14.202 | 13.345 | 13.100 | 33.228 | 25.492 | 25.943 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -354 | -436 | -381 | -517 | -620 | -644 | -602 | -598 | -616 | -609 | -602 | -585 | -688 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.576 | 1.302 | 2.420 | 4.133 | 4.482 | 4.822 | 9.652 | 13.604 | 12.729 | 12.491 | 32.627 | 24.907 | 25.255 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -110 | 1.305 | 3.116 | 2.218 | 220 | 2.288 | -3.971 | 3.297 | 13.890 | 8.606 | 6.166 | 6.975 | 32.252 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.466 | 2.607 | 5.536 | 6.351 | 4.702 | 7.110 | 5.681 | 16.901 | 26.619 | 21.097 | 38.793 | 31.882 | 57.507 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 495 | 238 | 685 | 779 | 1.005 | 917 | 2.029 | 2.675 | 2.205 | 2.444 | 7.037 | 5.519 | 6.150 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.970 | 2.369 | 4.851 | 5.572 | 3.697 | 6.193 | 3.652 | 14.227 | 24.415 | 18.653 | 31.756 | 26.363 | 51.357 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85.204 | 73.219 | 83.398 | 88.581 | 109.661 | 117.063 | 159.842 | 186.350 | 176.151 | 266.235 | 309.166 | 280.012 | 311.442 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 21.142 | 23.511 | 28.362 | 33.934 | 37.631 | 43.824 | 47.476 | 59.124 | 84.289 | 97.088 | 128.845 | 145.451 | 187.052 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.871 | 3.832 | 12.750 | 12.750 | 3.750 | 15.500 | 17.000 | 33.500 | 26.000 | 26.000 | 35.530 | 35.530 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53.192 | 45.845 | 42.239 | 41.897 | 68.280 | 57.739 | 95.365 | 93.726 | 65.862 | 143.147 | 144.791 | 99.031 | 124.390 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64.063 | 49.677 | 54.989 | 54.647 | 72.030 | 73.239 | 112.365 | 127.226 | 91.862 | 169.147 | 180.321 | 134.561 | 124.390 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VS Management | Management | 1989 | — | — |
JH Management | Management | 1989 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 1989 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
AJ Management | Management | 2023 | — | — |
KN Management | Management | 2023 | — | — |
JW Audit | Audit | 1989 | — | — |
LF Management | Management | 2023 | — | — |
MV Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malik Group A/S | Company | 66.7% | 66.7% | 2025 |
MALIK SUPPLY A/S | Company | 20.0% | 20.0% | 2025 |
| Individual | 20.0% | 20.0% | 2019 | |
ABARIS HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
NorMA ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Villy Steen Jørgensen | Management | 0 companies |
| Jørgen Højgaard-Nielsen | Management | 0 companies |
| Morten Darling Jacobsen | Chief Executive Officer | 0 companies |
| Steen Møller Jensen | Chief Executive Officer | 0 companies |
| Anders Jensen | Management | 0 companies |
| Kristian Nielsen | Management | 0 companies |
| John Wenzel Gedde | Audit | 0 companies |
| Lotte Fuglsang Duhn | Management | 0 companies |
| Mikael Vestergaard Kristensen | Management | 0 companies |
| Hinrik Örn Bjarnason | Board of Directors | 0 companies |
| Anne-Lykke Mau Jacobsen | Board of Directors | 0 companies |
| Svend Bjerring Valentin | Board of Directors | 0 companies |
| Eggert Thor Kristofersson | Chairman | 0 companies |
| Gudjon Audunsson | Board of Directors | 0 companies |
| Niels Villadsen | Board of Directors | 0 companies |
| Jens Andersen | Board of Directors | 0 companies |
| Gudjon Audunsson | Chairman | 0 companies |
| Magnús Kristinn Ingason | Board of Directors | 0 companies |
| Frede Clausen | Chairman | 0 companies |
| Bent Jørgensen | Board of Directors | 0 companies |
| Niels Berg Svarrer | Board of Directors | 0 companies |
| Michael Johannes Villadsen | Board of Directors | 0 companies |