| Revenue | DKK 26,4M | +41% |
| EBITDA | DKK 314K | -91% |
| Net profit | DKK -1,9M | +49% |
| Total assets | DKK 59,1M | +23% |
| Equity | DKK -3,8M | -100% |
| Employees | 55 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.260 | 355 | 34.262 | 39.447 | 33.524 | 25.401 | 3.013 | 18.739 | 26.374 |
| Staff expenses | -23.767 | -0 | -23.583 | -26.832 | -29.571 | -26.214 | -4.616 | -21.114 | -26.045 |
| EBITDA | 2.385 | 315 | 10.679 | 12.615 | 3.953 | -812 | -1.602 | 3.464 | 314 |
| Depreciation & amort. | -4.159 | -420 | -2.210 | -1.922 | -902 | -660 | -251 | -780 | -918 |
| EBIT | -1.774 | -105 | 8.470 | 10.693 | 3.051 | -1.472 | -1.853 | 2.684 | -604 |
| Net financials | -3.001 | 1.691 | -4.405 | -3.889 | -1.598 | -2.347 | 1.876 | -1.666 | -1.824 |
| Profit before tax | -4.775 | 1.586 | 4.065 | 6.804 | 1.453 | -3.819 | 23 | -4.821 | -2.429 |
| Tax | -1.397 | 404 | 714 | 2.053 | 346 | -902 | -41 | -1.038 | -511 |
| Net profit | -3.378 | 1.182 | 3.351 | 4.751 | 1.107 | -2.917 | 64 | -3.783 | -1.917 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61.856 | 1.934 | 60.083 | 70.467 | 54.521 | 55.166 | 42.823 | 47.945 | 59.054 |
| Equity | -5.276 | -4.817 | -2.552 | 2.574 | 3.692 | 572 | 1.875 | -1.909 | -3.826 |
| Long-term debt | 37.066 | 0 | 24.109 | 30.246 | 25.897 | 25.400 | 19.977 | 19.507 | 19.849 |
| Short-term debt | 30.976 | 6.597 | 38.106 | 37.647 | 24.932 | 29.194 | 20.971 | 30.346 | 43.032 |
| Total debt | 68.042 | 6.597 | 62.215 | 67.893 | 50.829 | 54.594 | 40.948 | 49.853 | 62.880 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1991 | — | — |
PG Management | Management | 2019 | — | — |
JK Management | Management | 2013 | — | — |
MM Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MK HOLDING, SPØTTRUP ApS | Company | 20.0% | 20.0% | 2021 |
Grandelag Holding ApS | Company | 10.0% | 10.0% | 2021 |
JESPER KRISTENSEN & SØNNER ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Pia Grandelag | Management | 0 companies |
| Jesper Kristensen | Management | 0 companies |
| Mette Marie Bisgaard | Management | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Morten Kristensen | Chairman | 0 companies |
| Henrik Heide Ottosen | Board of Directors | 0 companies |
| Lene Kristensen | Board of Directors | 0 companies |
| Peter Kristian Lyng Johannesen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |