| Revenue | DKK 3,8M | +22% |
| EBITDA | DKK 473K | +9% |
| Net profit | DKK 286K | +4% |
| Total assets | DKK 2,1M | -16% |
| Equity | DKK 1,5M | +6% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.831 | 2.879 | 3.149 | 4.114 | 2.651 | 3.269 | 2.768 | 2.620 | 2.869 | 2.799 | 2.940 | 3.150 | 3.150 | 3.833 |
| Staff expenses | -2.460 | -2.476 | -2.721 | -2.672 | -2.381 | -2.770 | -2.496 | -2.656 | -2.363 | -2.268 | -2.188 | -2.439 | -2.712 | -3.303 |
| EBITDA | -22 | 404 | 428 | 174 | 270 | 475 | 272 | -36 | 505 | 481 | 744 | 711 | 433 | 473 |
| Depreciation & amort. | -81 | -127 | -155 | -157 | -139 | -66 | -45 | -101 | -79 | -153 | -44 | -46 | -80 | -104 |
| EBIT | -103 | 276 | 273 | 17 | 131 | 410 | 227 | -137 | 426 | 328 | 700 | 666 | 353 | 370 |
| Net financials | -17 | -22 | -4 | 7 | -9 | 5 | -6 | -34 | -25 | 50 | 26 | -11 | -17 | 0 |
| Profit before tax | -111 | 254 | 269 | 25 | 122 | 415 | 220 | -170 | 401 | 378 | 727 | 654 | 336 | 370 |
| Tax | 4 | 67 | 70 | 9 | 96 | 78 | 77 | -48 | 104 | 73 | 164 | 148 | 61 | 84 |
| Net profit | -116 | 187 | 199 | 16 | 25 | 337 | 143 | -122 | 297 | 305 | 563 | 506 | 275 | 286 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.540 | 1.781 | 1.960 | 1.669 | 1.472 | 2.642 | 2.300 | 2.629 | 2.759 | 2.492 | 3.037 | 2.871 | 2.533 | 2.118 |
| Equity | 895 | 1.082 | 1.184 | 1.000 | 741 | 1.078 | 671 | 548 | 846 | 851 | 1.114 | 1.319 | 1.394 | 1.481 |
| Long-term debt | 0 | 0 | 65 | 12 | 67 | 102 | 60 | 0 | 0 | 106 | 162 | 146 | 53 | 90 |
| Short-term debt | 625 | 672 | 679 | 629 | 606 | 1.428 | 1.518 | 2.081 | 1.914 | 1.536 | 1.762 | 1.406 | 1.077 | 546 |
| Total debt | 625 | 672 | 744 | 640 | 673 | 1.530 | 1.578 | 2.081 | 1.914 | 1.642 | 1.924 | 1.552 | 1.130 | 636 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1990 | — | — |
SM Management | Management | 1990 | — | — |
TK Audit | Audit | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MELCHIOR HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Steffen Melchior | Management | 0 companies |
| Tommy Knudsen | Audit | 0 companies |
| Kenneth Melchior | Board of Directors | 0 companies |
| Inger Melchior | Chairman | 0 companies |