| Revenue | DKK 31,1M | -11% |
| EBITDA | DKK 7,4M | -32% |
| Net profit | DKK 4,1M | -43% |
| Total assets | DKK 62,6M | -9% |
| Equity | DKK 29,8M | -3% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.811 | 25.980 | 34.289 | 31.887 | 33.368 | 32.550 | 35.085 | 32.967 | 29.951 | 32.295 | 34.658 | 34.824 | 31.148 |
| Staff expenses | -20.398 | -21.902 | -24.328 | -27.186 | -28.159 | -28.399 | -29.029 | -28.614 | -26.693 | -23.596 | -23.895 | -23.998 | -23.740 |
| EBITDA | 4.413 | 4.079 | 9.960 | 4.701 | 5.209 | 4.150 | 6.056 | 4.353 | 3.024 | 8.699 | 10.763 | 10.826 | 7.408 |
| Depreciation & amort. | 707 | 1.115 | 4.934 | 976 | 1.155 | -1.059 | -1.194 | -1.080 | -887 | -876 | -1.160 | -1.302 | -1.625 |
| EBIT | 3.706 | 2.964 | 5.026 | 3.726 | 4.054 | 3.092 | 4.862 | 3.273 | 2.137 | 7.822 | 9.603 | 9.525 | 5.783 |
| Net financials | 271 | 300 | 158 | -363 | -37 | 4 | -69 | -235 | -81 | -71 | -226 | -123 | -426 |
| Profit before tax | 3.977 | 3.263 | 5.184 | 3.363 | 4.017 | 3.096 | 4.793 | 3.038 | 2.055 | 7.751 | 9.377 | 9.402 | 5.357 |
| Tax | 1.017 | 862 | 1.318 | 836 | 914 | 714 | 1.071 | 704 | 452 | 1.736 | 2.110 | 2.095 | 1.227 |
| Net profit | 2.960 | 2.401 | 3.867 | 2.527 | 3.104 | 2.382 | 3.723 | 2.334 | 1.604 | 6.015 | 7.267 | 7.307 | 4.130 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.140 | 43.340 | 59.159 | 63.912 | 49.399 | 61.461 | 58.701 | 61.748 | 56.367 | 65.422 | 64.133 | 68.651 | 62.553 |
| Equity | 16.174 | 15.616 | 17.082 | 19.610 | 22.713 | 24.895 | 18.618 | 17.451 | 19.055 | 25.070 | 28.337 | 30.644 | 29.774 |
| Long-term debt | 201 | 4.579 | 9.711 | 3.350 | 2.688 | 1.322 | 836 | 1.215 | 3.128 | 4.744 | 4.400 | 4.153 | 4.112 |
| Short-term debt | 25.765 | 23.145 | 32.366 | 40.952 | 23.998 | 35.175 | 39.071 | 42.812 | 33.983 | 35.445 | 31.250 | 33.791 | 28.667 |
| Total debt | 25.966 | 27.724 | 42.077 | 44.302 | 26.686 | 36.498 | 39.907 | 44.027 | 37.110 | 40.189 | 35.650 | 37.945 | 32.779 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2006 | — | — |
PH Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1992 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1992 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MBP Holding, Aalborg ApS | Company | 100.0% | 100.0% | 2017 |
TBP Holding, Aalborg ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Brinkmann-Pedersen | Management | 0 companies |
| Palle Hammann Andersen | Management | 0 companies |
| Erik Skaaning | Board of Directors | 0 companies |
| Søren Brinkmann-Pedersen | Chairman | 0 companies |
| Thomas Brinkmann-Pedersen | Board of Directors | 0 companies |
| Poul Ditlev Wendelboe | Chairman | 0 companies |
| Flemming Rosenaa Dufke | Board of Directors | 0 companies |
| Knud Erik Jensen | Chairman | 0 companies |
| Peter Qvist-Sørensen | Board of Directors | 0 companies |
| Anders Drejer | Board of Directors | 0 companies |
| Joan Brinkmann-Pedersen | Board of Directors | 0 companies |
| Per Søndergaard Pedersen | Board of Directors | 0 companies |