| Revenue | DKK 14,8M | +0% |
| EBITDA | DKK 1,4M | -32% |
| Net profit | DKK 622K | -42% |
| Total assets | DKK 11,2M | -1% |
| Equity | DKK 3,2M | +25% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.230 | 7.869 | 10.464 | 14.340 | 15.530 | 15.900 | 17.698 | 16.219 | 11.828 | 13.135 | 15.547 | 17.291 | 14.737 | 14.784 |
| Staff expenses | -6.313 | -7.148 | -7.659 | -8.921 | -11.492 | -13.635 | -14.914 | -14.645 | -11.710 | -11.438 | -13.434 | -16.894 | -12.603 | -13.340 |
| EBITDA | -84 | 721 | 2.804 | 5.419 | 4.038 | 2.153 | 2.784 | 1.573 | 117 | 1.696 | 2.114 | -738 | 2.134 | 1.443 |
| Depreciation & amort. | 373 | 408 | -412 | -808 | -1.011 | -1.255 | -1.215 | -1.104 | -1.054 | -716 | -678 | -604 | -466 | -430 |
| EBIT | -456 | 313 | 2.392 | 4.611 | 3.027 | 898 | 1.568 | 469 | -936 | 980 | 1.436 | -1.342 | 1.669 | 1.014 |
| Net financials | -173 | -312 | -208 | -128 | 11 | -203 | -354 | -404 | -215 | -143 | -220 | -412 | -335 | -205 |
| Profit before tax | -629 | 1 | 2.185 | 4.484 | 2.774 | 696 | 1.214 | 65 | -1.151 | 837 | 1.216 | -1.754 | 1.333 | 809 |
| Tax | -156 | 36 | 483 | 1.067 | 617 | 162 | 279 | 26 | -253 | 184 | 290 | -386 | 265 | 187 |
| Net profit | -473 | -35 | 1.701 | 3.416 | 2.156 | 533 | 935 | 39 | -898 | 653 | 926 | -1.368 | 1.068 | 622 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.116 | 6.682 | 9.834 | 11.694 | 14.385 | 15.294 | 17.889 | 14.559 | 13.206 | 15.496 | 19.675 | 11.345 | 11.226 | 11.162 |
| Equity | 481 | 646 | 2.347 | 5.164 | 5.320 | 3.853 | 4.788 | 3.981 | 3.083 | 3.736 | 4.662 | 1.069 | 2.537 | 3.160 |
| Long-term debt | 859 | 651 | 775 | 1.155 | 2.531 | 1.959 | 1.793 | 2.005 | 1.162 | 618 | 1.817 | 1.763 | 1.340 | 1.343 |
| Short-term debt | 4.776 | 5.385 | 6.477 | 4.898 | 5.682 | 8.589 | 10.317 | 7.790 | 8.755 | 10.753 | 12.579 | 8.281 | 6.975 | 6.273 |
| Total debt | 5.635 | 6.036 | 7.253 | 6.053 | 8.212 | 10.548 | 12.110 | 9.795 | 9.918 | 11.371 | 14.396 | 10.044 | 8.314 | 7.616 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SC Founder | Founder | 1995 | — | — |
BO Founder | Founder | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANSEN MIDDELFART HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
Alsen-Holding ApS | Company | 20.0% | 20.0% | 2024 |
MADSEN HOLDING MIDDELFART ApS | Company | 50.0% | 50.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Hansen | Chief Executive Officer | 0 companies |
| Steen Christian Pedersen | Founder | 0 companies |
| Bent Ove Madsen | Founder | 0 companies |
| Henning Borgersen | Board of Directors | 0 companies |
| Carsten Nørgaard Elkjær Thorsager | Chairman | 0 companies |
| Allan Westerskov Bæk | Board of Directors | 0 companies |
| Christian Pryds Gamborg Rasmussen | Board of Directors | 0 companies |
| Lisbeth Christensen | Chairman | 0 companies |
| Jeanette Juul Johansen | Board of Directors | 0 companies |
| Torkil Beck | Board of Directors | 0 companies |
| Henrik Møller | Board of Directors | 0 companies |
| Torben Møller-Larsen | Chairman | 0 companies |
| Paul Enevold Jørgensen | Board of Directors | 0 companies |
| Jørgen Mølskov Bech | Board of Directors | 0 companies |
| Tommy Bernhard Jensen | Board of Directors | 0 companies |