| Revenue | DKK 6,2M | +9% |
| EBITDA | DKK 3,5M | +14% |
| Net profit | DKK 2,1M | -35% |
| Total assets | DKK 46,8M | -34% |
| Equity | DKK 17,1M | -58% |
| Employees | 13 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.259 | 4.130 | 3.823 | 4.354 | 4.410 | 7.854 | 5.511 | 1.815 | 3.752 | 6.822 | 6.177 | 5.640 | 6.154 |
| Staff expenses | -2.060 | -2.050 | -1.750 | -1.828 | -1.993 | -3.789 | -2.279 | -1.454 | -959 | -2.250 | -2.666 | -2.592 | -2.678 |
| EBITDA | 1.199 | 2.080 | 2.073 | 2.526 | 2.416 | 4.065 | 3.232 | 362 | 2.792 | 4.573 | 3.511 | 3.049 | 3.476 |
| Depreciation & amort. | -314 | -352 | -381 | -383 | -447 | -319 | -354 | -341 | -332 | -385 | -418 | -467 | -502 |
| EBIT | 886 | 1.728 | 1.692 | 2.142 | 1.970 | 3.746 | 2.878 | 21 | 2.460 | 4.188 | 3.093 | 2.582 | 2.974 |
| Net financials | -240 | -268 | -261 | -236 | -282 | -239 | -469 | -586 | -509 | -470 | 24 | 1.565 | -297 |
| Profit before tax | 646 | 1.460 | 1.431 | 1.907 | 1.688 | 3.507 | 2.409 | -565 | 1.951 | 3.718 | 3.117 | 4.147 | 2.677 |
| Tax | 125 | -78 | 342 | 419 | 371 | 786 | 530 | -124 | 429 | 818 | 686 | 912 | 589 |
| Net profit | 521 | 1.539 | 1.089 | 1.487 | 1.317 | 2.721 | 1.879 | -441 | 1.522 | 2.900 | 2.431 | 3.235 | 2.088 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.654 | 31.524 | 31.235 | 38.138 | 39.313 | 52.471 | 67.637 | 64.599 | 66.025 | 68.727 | 69.521 | 71.274 | 46.792 |
| Equity | 9.243 | 10.261 | 9.811 | 17.477 | 18.793 | 29.443 | 31.322 | 30.881 | 32.403 | 35.303 | 37.734 | 40.969 | 17.057 |
| Long-term debt | 15.206 | 14.713 | 14.203 | 13.688 | 13.145 | 12.438 | 24.637 | 23.442 | 22.352 | 21.176 | 20.303 | 19.202 | 18.311 |
| Short-term debt | 2.985 | 2.707 | 3.298 | 1.279 | 1.624 | 2.616 | 3.665 | 2.386 | 2.934 | 3.935 | 2.982 | 2.494 | 2.717 |
| Total debt | 18.191 | 17.420 | 17.501 | 14.967 | 14.770 | 15.054 | 28.302 | 25.829 | 25.285 | 25.111 | 23.285 | 21.696 | 21.028 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
JM Management | Management | 1996 | — | — |
HA Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MILLING HOTELS A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jan Milling | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Jan Moosmand | Chairman | 0 companies |
| Dorte Skov Milling | Chairman | 0 companies |
| Bo Tonny Tverskov | Chairman | 0 companies |
| Gitte Svendgaard Milling | Board of Directors | 0 companies |
| Peter Skov Milling | Board of Directors | 0 companies |