| Revenue | DKK 1,4M | +21% |
| EBITDA | DKK 1,4M | +21% |
| Net profit | DKK 487K | +73% |
| Total assets | DKK 18,1M | +5% |
| Equity | DKK 2,8M | +21% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 247 | 267 | 332 | 334 | 388 | 668 | 991 | 1.069 | 1.518 | 1.042 | 1.128 | 1.189 | 1.444 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 247 | 267 | 332 | 334 | 388 | 668 | 991 | 1.069 | 1.518 | 1.042 | 1.128 | 1.189 | 1.444 |
| Depreciation & amort. | -61 | -86 | -90 | -119 | -147 | -268 | -315 | -334 | -329 | -339 | -361 | -377 | -377 |
| EBIT | 186 | 181 | 242 | 215 | 241 | 400 | 676 | 735 | 1.189 | 702 | 767 | 813 | 1.067 |
| Net financials | -154 | -87 | -79 | -127 | -165 | -403 | -346 | -336 | -385 | -315 | -347 | -359 | -373 |
| Profit before tax | 31 | 94 | 163 | 88 | 76 | -2 | 330 | 398 | 804 | 388 | 420 | 454 | 693 |
| Tax | 14 | 25 | 48 | 20 | 22 | 36 | 122 | 154 | 211 | 145 | 159 | 172 | 207 |
| Net profit | 17 | 68 | 115 | 68 | 54 | -38 | 208 | 244 | 594 | 243 | 261 | 282 | 487 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.410 | 4.206 | 6.106 | 6.980 | 8.690 | 17.292 | 18.165 | 18.484 | 17.121 | 17.034 | 17.343 | 17.250 | 18.147 |
| Equity | 252 | 321 | 436 | 504 | 558 | 520 | 728 | 972 | 1.566 | 1.809 | 2.070 | 2.352 | 2.839 |
| Long-term debt | 1.546 | 2.769 | 2.729 | 2.593 | 2.320 | 8.947 | 8.577 | 9.744 | 8.295 | 7.917 | 7.567 | 7.210 | 6.856 |
| Short-term debt | 612 | 1.116 | 2.941 | 3.883 | 5.811 | 7.812 | 8.860 | 7.767 | 7.260 | 7.308 | 7.706 | 7.688 | 8.451 |
| Total debt | 2.158 | 3.886 | 5.670 | 6.476 | 8.132 | 16.759 | 17.437 | 17.512 | 15.555 | 15.225 | 15.273 | 14.898 | 15.307 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1994 | — | — |
MF Management | Management | 2007 | — | — |
SB Management | Management | 1994 | — | — |
ON Audit | Audit | 1994 | — | — |
HT Management | Management | 1994 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MFL HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
HENLA HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Morten Fischer Larsen | Management | 0 companies |
| Søren Bjerre | Management | 0 companies |
| Ole Nielsen Bach | Audit | 0 companies |
| Henning Thorsen Larsen | Management | 0 companies |