| Revenue | DKK 14,2M | +5% |
| EBITDA | DKK 10M | -6% |
| Net profit | DKK 8M | -4% |
| Total assets | DKK 21,5M | -52% |
| Equity | DKK 8,8M | -51% |
| Employees | 4 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.635 | 7.945 | 6.027 | 8.109 | 5.063 | 5.612 | 6.179 | 7.113 | 11.972 | 9.393 | 6.626 | 13.435 | 14.153 |
| Staff expenses | -1.475 | -1.550 | -1.644 | -2.049 | -2.800 | -2.331 | -2.456 | -2.449 | -2.492 | -2.930 | -2.637 | -2.732 | -4.132 |
| EBITDA | 2.944 | 4.284 | 4.383 | 6.060 | 2.263 | 3.281 | 3.722 | 4.665 | 9.479 | 6.462 | 3.989 | 10.703 | 10.021 |
| Depreciation & amort. | -526 | -472 | -427 | -456 | -261 | -173 | -271 | -312 | -267 | -262 | -339 | -339 | -206 |
| EBIT | 2.417 | 3.812 | 3.956 | 5.604 | 2.003 | 3.107 | 3.452 | 4.352 | 9.212 | 6.200 | 3.650 | 10.364 | 9.815 |
| Net financials | -163 | -256 | -15 | -66 | -148 | -272 | 363 | -52 | -385 | 726 | 1.552 | 293 | 404 |
| Profit before tax | 2.255 | 3.556 | 3.942 | 5.538 | 1.854 | 2.835 | 3.815 | 4.301 | 8.828 | 6.926 | 5.202 | 10.656 | 10.218 |
| Tax | 565 | 891 | 970 | 1.308 | 418 | 625 | 840 | 947 | 1.942 | 1.479 | 1.142 | 2.341 | 2.261 |
| Net profit | 1.690 | 2.665 | 2.972 | 4.230 | 1.436 | 2.210 | 2.975 | 3.353 | 6.886 | 5.447 | 4.060 | 8.315 | 7.958 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.549 | 16.228 | 14.274 | 15.438 | 14.851 | 15.106 | 14.689 | 18.815 | 27.716 | 27.985 | 33.923 | 44.423 | 21.451 |
| Equity | 9.602 | 10.766 | 12.238 | 12.968 | 10.405 | 11.615 | 12.389 | 12.753 | 15.899 | 14.913 | 13.637 | 17.862 | 8.820 |
| Long-term debt | 87 | 100 | 109 | 120 | 97 | 70 | 0 | 89 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.947 | 5.462 | 2.036 | 2.470 | 4.446 | 3.492 | 2.300 | 5.973 | 11.817 | 13.072 | 20.286 | 26.561 | 12.632 |
| Total debt | 5.947 | 5.462 | 2.036 | 2.470 | 4.446 | 3.492 | 2.300 | 6.062 | 11.817 | 13.072 | 20.286 | 26.561 | 12.632 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1992 | — | — |
JK Management | Management | 1992 | — | — |
FK Management | Management | 1992 | — | — |
AM | Audit | 1992 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KEJO HOLDING ApS | Company | 25.0% | 25.0% | 1998 |
MAIN's Holding ApS | Company | 25.0% | 25.0% | 2023 |
JEEP's Holding ApS | Company | 25.0% | 25.0% | 2023 |
EMZ's Holding ApS | Company | 25.0% | 25.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Johannes Kehlet Jørgensen | Management | 0 companies |
| Frank Kehlet | Management | 0 companies |
| Anton Martinus Nygaard | Audit | 0 companies |