| Revenue | DKK 1,6M | +0% |
| EBITDA | DKK 1,1M | +7% |
| Net profit | DKK 16M | -12% |
| Total assets | DKK 173,6M | -2% |
| Equity | DKK 121,4M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.429 | 1.473 | 1.184 | 597 | 1.239 | 1.236 | 1.316 | 1.283 | 1.253 | 1.594 | 1.594 | 1.594 | 1.594 | 1.594 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.130 | 1.078 | 1.176 | 823 | 1.239 | 1.236 | 1.316 | 1.283 | 1.353 | 1.282 | 96 | 1.220 | 1.017 | 1.084 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -192 | -192 | -192 | -192 | -189 |
| EBIT | 1.130 | 1.078 | 1.176 | 823 | 1.239 | 1.236 | 1.316 | 1.283 | 1.353 | 1.090 | -96 | 1.028 | 825 | 895 |
| Net financials | 9 | -60 | -94 | -134 | -34 | -18 | -12 | -24 | 372 | 25.079 | 30.789 | 31.079 | 16.376 | 14.554 |
| Profit before tax | 1.139 | 1.018 | 1.082 | 689 | 1.205 | 1.218 | 1.303 | 1.258 | 1.725 | 26.169 | 30.693 | 32.107 | 17.201 | 15.449 |
| Tax | 318 | -327 | 266 | 159 | 265 | 268 | 287 | 276 | 267 | -301 | -794 | -682 | -898 | -564 |
| Net profit | 821 | 1.345 | 816 | 530 | 940 | 950 | 1.016 | 982 | 1.458 | 26.470 | 31.487 | 32.789 | 18.099 | 16.013 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.945 | 35.212 | 35.658 | 35.647 | 36.293 | 36.828 | 37.439 | 38.256 | 38.769 | 138.429 | 154.990 | 172.865 | 177.548 | 173.602 |
| Equity | 23.748 | 21.094 | 21.910 | 22.439 | 23.380 | 24.330 | 25.346 | 26.328 | 20.771 | 29.977 | 60.910 | 92.904 | 110.654 | 121.447 |
| Long-term debt | 9.562 | 9.080 | 8.487 | 8.106 | 7.669 | 7.225 | 6.784 | 6.344 | 12.327 | 11.533 | 10.783 | 10.241 | 9.607 | 8.863 |
| Short-term debt | 819 | 792 | 1.008 | 799 | 933 | 950 | 974 | 1.245 | 1.322 | 96.919 | 83.297 | 69.720 | 57.287 | 43.292 |
| Total debt | 10.381 | 9.872 | 9.495 | 8.905 | 8.601 | 8.175 | 7.759 | 7.589 | 13.649 | 108.452 | 94.080 | 79.961 | 66.894 | 52.155 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Founder | Founder | 1991 | — | — |
TA Management | Management | 2020 | — | — |
HM Founder | Founder | 1991 | — | — |
BA Management | Management | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1991 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FJM Holding ApS | Company | 33.3% | 0.0% | 2019 |
4Mygind Holding ApS | Company | 33.3% | 0.0% | 2019 |
F.J. HOLDING ApS | Company | 0.0% | 50.0% | 2019 |
TAKLA HOLDING ApS | Company | 0.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Munk-Petersen | Founder | 0 companies |
| Tom Andersen | Management | 0 companies |
| Hans Morten Kjærsgaard | Founder | 0 companies |
| Bo Andersen | Management | 0 companies |
| Børge Andersen | Board of Directors | 0 companies |
| Peter Lau Lauritzen | Board of Directors | 0 companies |