| Revenue | DKK -4K | +3% |
| EBITDA | DKK -4K | -3% |
| Net profit | DKK -276K | -255% |
| Total assets | DKK 9,3M | +0% |
| Equity | DKK 4,4M | -6% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.912 | 6.137 | 1.597 | 0 | 1.253 | 453 | 453 | 456 | 452 | 448 | 449 | 221 | -4 | -4 |
| Staff expenses | -4.606 | -4.736 | -1.250 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.306 | 1.401 | 347 | 0 | 1.253 | 453 | 453 | 456 | 452 | 448 | 449 | 221 | -4 | -4 |
| Depreciation & amort. | 228 | -104 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.077 | 1.297 | 347 | 0 | 1.253 | 453 | 453 | 456 | 452 | 448 | 449 | 221 | -4 | -4 |
| Net financials | 564 | -80 | 309 | 422 | 1.630 | 56 | 201 | -795 | 311 | 284 | 399 | 882 | -52 | -250 |
| Profit before tax | 1.641 | 1.217 | 657 | 422 | 2.883 | 509 | 653 | -339 | 763 | 732 | 848 | 1.103 | -56 | -254 |
| Tax | 338 | 306 | 158 | 99 | 287 | 94 | 101 | -123 | 108 | 112 | 117 | -158 | 22 | 22 |
| Net profit | 1.303 | 911 | 499 | 323 | 2.596 | 415 | 552 | -216 | 655 | 620 | 732 | 1.262 | -78 | -276 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.467 | 14.307 | 13.670 | 6.195 | 6.523 | 7.836 | 8.536 | 8.268 | 9.518 | 10.444 | 7.634 | 9.130 | 9.278 | 9.275 |
| Equity | 5.686 | 6.596 | 8.353 | 676 | 714 | 1.129 | 1.681 | 1.465 | 2.120 | 2.740 | 3.472 | 4.733 | 4.656 | 4.380 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.685 | 7.553 | 5.317 | 5.519 | 5.809 | 6.707 | 6.855 | 6.803 | 7.398 | 7.704 | 4.163 | 4.396 | 4.623 | 4.895 |
| Total debt | 7.685 | 7.553 | 5.317 | 5.519 | 5.809 | 6.707 | 6.855 | 6.803 | 7.398 | 7.704 | 4.163 | 4.396 | 4.623 | 4.895 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2000 | — | — |
AP Management | Management | 2000 | — | — |
PE | Audit | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOGENS SCHOUGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
MICHAEL BERG HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Gammeltoft Schougaard | Management | 0 companies |
| Allan Pettersson | Management | 0 companies |
| Palle Engell Frederiksen | Audit | 0 companies |
| Claus Jensen | Board of Directors | 0 companies |
| Dorte Niemann Schougaard | Board of Directors | 0 companies |
| Torben Langebæk | Board of Directors | 0 companies |
| Kim Carsten Buster Reinhardt | Board of Directors | 0 companies |
| Bjarne Bastved | Board of Directors | 0 companies |
| Helle Flügge Berg | Board of Directors | 0 companies |
| Martin Lavesen | Chairman | 0 companies |
| Michael Rasmussen | Board of Directors | 0 companies |
| Tom Hansen | Board of Directors | 0 companies |
| Lars Klinkby | Board of Directors | 0 companies |
| Michael Brandrup Berg | Chairman | 0 companies |
| Lise Foss Nielsen | Board of Directors | 0 companies |
| Lise-Lotte Schulze | Board of Directors | 0 companies |
| Børge Braarup Frederiksen | Board of Directors | 0 companies |
| Bjarne Dancker | Board of Directors | 0 companies |
| John Barnkob | Board of Directors | 0 companies |
| Jacob Bonde Schougaard | Chairman | 0 companies |
| Anne Margrethe Haarløv | Board of Directors | 0 companies |