| Revenue | DKK 9,7M | +60% |
| EBITDA | DKK 4,2M | +5557% |
| Net profit | DKK 3,4M | +1138% |
| Total assets | DKK 12M | +61% |
| Equity | DKK 6,4M | +115% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.141 | 8.679 | 9.183 | 9.575 | 8.179 | 8.150 | 7.727 | 7.791 | 6.398 | 7.002 | 6.812 | 6.278 | 6.025 | 9.657 |
| Staff expenses | -6.329 | -7.511 | -8.529 | -9.075 | -7.468 | -7.425 | -7.482 | -7.444 | -6.872 | -5.857 | -6.508 | -6.412 | -5.950 | -5.427 |
| EBITDA | 1.123 | 976 | 624 | 500 | 712 | 725 | 245 | 347 | -473 | 1.252 | 184 | 114 | 75 | 4.230 |
| Depreciation & amort. | 2.528 | 734 | -347 | -378 | -210 | -158 | -318 | -313 | -243 | -146 | -79 | -20 | -164 | -193 |
| EBIT | -1.405 | 242 | 277 | 122 | 502 | 568 | -73 | 34 | -717 | 1.106 | 105 | 94 | -89 | 4.036 |
| Net financials | -147 | 53 | 182 | 297 | 84 | 321 | 41 | -48 | -151 | 296 | 156 | 424 | 441 | 349 |
| Profit before tax | -1.552 | 296 | 459 | 419 | 586 | 888 | -27 | -14 | -622 | 1.295 | 381 | 270 | 351 | 4.385 |
| Tax | 287 | 123 | 99 | 89 | 173 | 196 | 3 | 26 | -122 | 265 | 92 | 76 | 76 | 974 |
| Net profit | -1.839 | 173 | 360 | 330 | 413 | 692 | -29 | -41 | -501 | 1.030 | 289 | 193 | 276 | 3.412 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.391 | 5.723 | 5.215 | 5.522 | 5.338 | 5.978 | 4.926 | 4.858 | 4.725 | 5.207 | 5.259 | 7.054 | 7.463 | 12.035 |
| Equity | 1.478 | 1.650 | 2.010 | 2.340 | 2.753 | 2.445 | 1.716 | 1.676 | 1.175 | 2.205 | 2.494 | 2.687 | 2.963 | 6.374 |
| Long-term debt | 3.031 | 0 | 0 | 0 | 0 | 0 | 1.483 | 1.193 | 1.107 | 385 | 295 | 252 | 261 | 1.196 |
| Short-term debt | 4.791 | 4.018 | 3.174 | 3.177 | 2.561 | 3.474 | 1.684 | 1.966 | 2.443 | 2.598 | 2.454 | 4.073 | 4.184 | 4.451 |
| Total debt | 7.821 | 4.018 | 3.174 | 3.177 | 2.561 | 3.474 | 3.167 | 3.159 | 3.550 | 2.983 | 2.749 | 4.325 | 4.445 | 5.647 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VP Management | Management | 1993 | — | — |
JO Management | Management | 1993 | — | — |
AJ Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MYKLEBUST HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Viggo Preben Kjøller | Management | 0 companies |
| Jan Ove Myklebust | Management | 0 companies |
| Anne Jette Myklebust | Management | 0 companies |
| Flemming Ammentorp Østergaard | Board of Directors | 0 companies |
| Michael Edward Newcomb Burgess | Board of Directors | 0 companies |
| Vagn Thorup | Board of Directors | 0 companies |