| Revenue | DKK 2,3M | +0% |
| EBITDA | DKK 420K | -34% |
| Net profit | DKK 758K | -35% |
| Total assets | DKK 19M | -3% |
| Equity | DKK 15,2M | +3% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.196 | 1.054 | 1.024 | 942 | 948 | 1.161 | 1.422 | 2.361 | 1.792 | 1.848 | 1.863 | 2.308 | 2.297 |
| Staff expenses | -911 | -956 | -968 | -1.033 | -970 | -1.069 | -1.303 | -1.355 | -1.427 | -1.379 | -1.484 | -1.561 | -1.877 |
| EBITDA | 285 | 98 | 56 | -91 | -22 | 93 | 120 | 1.006 | 357 | 469 | 353 | 634 | 420 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 285 | 98 | 56 | -91 | -22 | 93 | 120 | 1.006 | 357 | 469 | 353 | 634 | 420 |
| Net financials | 329 | 184 | 147 | 238 | 222 | 322 | 168 | 147 | 336 | 195 | 176 | 815 | 537 |
| Profit before tax | 614 | 281 | 202 | 147 | 200 | 415 | 287 | 1.153 | 694 | 665 | 529 | 1.450 | 958 |
| Tax | 122 | 72 | 51 | 16 | 29 | 48 | 47 | 243 | 126 | 123 | 104 | 289 | 199 |
| Net profit | 492 | 210 | 152 | 131 | 171 | 367 | 240 | 910 | 568 | 542 | 425 | 1.161 | 758 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.675 | 16.436 | 15.992 | 16.245 | 16.033 | 15.688 | 18.691 | 18.914 | 18.283 | 18.869 | 18.463 | 19.659 | 19.012 |
| Equity | 13.343 | 13.252 | 13.104 | 12.935 | 12.806 | 12.874 | 12.814 | 13.424 | 13.692 | 13.902 | 13.984 | 14.792 | 15.184 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 151 | 151 | 151 | 151 |
| Short-term debt | 2.333 | 3.184 | 2.888 | 3.309 | 3.226 | 2.814 | 5.877 | 5.490 | 4.441 | 4.816 | 4.328 | 4.716 | 3.676 |
| Total debt | 2.333 | 3.184 | 2.888 | 3.309 | 3.226 | 2.814 | 5.877 | 5.490 | 4.591 | 4.967 | 4.479 | 4.868 | 3.828 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2005 | — | — |
EM Audit | Audit | 1994 | — | — |
CN Management | Management | 1994 | — | — |
NM Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arboga Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Majbritt Nielsen | Management | 0 companies |
| Erik Moesgaard Leth | Audit | 0 companies |
| Claus Nielsen | Management | 0 companies |
| Niels-Henrik Moesgaard Leth | Management | 0 companies |
| Ingrid Agnethe Nielsen | Chairman | 0 companies |
| Susanne Leth | Board of Directors | 0 companies |
| Jens - Martin Nielsen | Chairman | 0 companies |