| Revenue | DKK 13,6M | -6% |
| EBITDA | DKK 2,4M | -33% |
| Net profit | DKK 1,6M | -29% |
| Total assets | DKK 12,6M | -20% |
| Equity | DKK 7,9M | -4% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.266 | 8.226 | 10.655 | 9.628 | 8.751 | 10.410 | 10.139 | 7.627 | 8.435 | 10.427 | 8.837 | 11.374 | 14.427 | 13.593 |
| Staff expenses | -6.212 | -6.688 | -7.406 | -7.194 | -7.453 | -7.782 | -7.510 | -6.718 | -7.641 | -7.397 | -7.004 | -9.805 | -10.777 | -11.157 |
| EBITDA | 2.054 | 1.538 | 3.249 | 2.434 | 1.099 | 2.535 | 2.628 | 910 | 742 | 3.031 | 1.833 | 1.569 | 3.650 | 2.436 |
| Depreciation & amort. | 433 | 345 | 372 | 394 | 368 | -390 | -646 | -520 | -416 | -385 | -431 | -514 | -574 | -277 |
| EBIT | 1.620 | 1.193 | 2.877 | 2.040 | 731 | 2.145 | 1.982 | 390 | 326 | 2.646 | 1.402 | 1.054 | 3.076 | 2.160 |
| Net financials | -75 | -297 | -164 | -113 | -111 | -37 | -15 | -7 | -6 | -16 | -18 | -36 | -69 | -18 |
| Profit before tax | 1.545 | 895 | 2.714 | 1.927 | 620 | 2.108 | 1.967 | 383 | 320 | 2.630 | 1.384 | 1.019 | 3.007 | 2.142 |
| Tax | 384 | 268 | 683 | 468 | 211 | 483 | 406 | 137 | 86 | 590 | 328 | 228 | 695 | 508 |
| Net profit | 1.160 | 627 | 2.031 | 1.459 | 409 | 1.625 | 1.561 | 246 | 234 | 2.040 | 1.056 | 791 | 2.312 | 1.635 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.870 | 11.703 | 11.628 | 11.182 | 8.538 | 11.109 | 10.359 | 10.779 | 11.495 | 13.780 | 12.487 | 15.406 | 15.881 | 12.640 |
| Equity | 3.149 | 3.776 | 4.807 | 4.766 | 5.175 | 6.300 | 6.356 | 4.600 | 4.834 | 6.125 | 6.181 | 5.972 | 8.284 | 7.919 |
| Long-term debt | 1.176 | 2.621 | 3.083 | 2.035 | 326 | 591 | 478 | 158 | 616 | 1.224 | 868 | 855 | 1.269 | 567 |
| Short-term debt | 4.545 | 5.307 | 3.738 | 4.381 | 3.037 | 4.218 | 3.525 | 6.021 | 6.045 | 6.431 | 5.438 | 8.579 | 6.328 | 4.154 |
| Total debt | 5.721 | 7.927 | 6.821 | 6.415 | 3.364 | 4.809 | 4.002 | 6.178 | 6.660 | 7.655 | 6.306 | 9.434 | 7.596 | 4.721 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
MB Management | Management | 2022 | — | — |
OH Management | Management | 1990 | — | — |
TC Management | Management | 1990 | — | — |
OB Audit | Audit | 1990 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MaNa Invest ApS | Company | 100.0% | 100.0% | 2024 |
ABC INDUSTRIGUMMI HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Martin Bonfils Hansen | Management | 0 companies |
| Ole Hansen | Management | 0 companies |
| Tom Christian Christensen | Management | 0 companies |
| Ole Baandrup | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Keld Kruse | Chairman | 0 companies |
| Michael Christensen | Chairman | 0 companies |