| Revenue | DKK 8,4M | -16% |
| EBITDA | DKK 855K | -61% |
| Net profit | DKK 514K | -68% |
| Total assets | DKK 4,8M | -26% |
| Equity | DKK 2M | -43% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.898 | 4.916 | 4.823 | 4.516 | 5.249 | 5.306 | 5.755 | 6.364 | 6.654 | 7.154 | 7.582 | 9.195 | 9.953 | 8.371 |
| Staff expenses | -4.173 | -4.293 | -4.326 | -4.139 | -4.745 | -4.768 | -5.112 | -5.495 | -5.519 | -6.183 | -6.421 | -7.677 | -7.740 | -7.517 |
| EBITDA | 725 | 623 | 497 | 378 | 503 | 537 | 643 | 849 | 1.135 | 946 | 1.136 | 1.493 | 2.187 | 855 |
| Depreciation & amort. | -170 | -247 | -134 | -186 | -115 | -86 | -62 | -114 | -83 | -84 | -80 | -108 | -101 | -123 |
| EBIT | 555 | 376 | 363 | 192 | 388 | 451 | 581 | 735 | 1.052 | 862 | 1.056 | 1.384 | 2.086 | 731 |
| Net financials | -148 | -130 | -67 | -46 | -33 | -35 | -21 | -6 | -18 | -23 | -33 | -34 | -24 | -43 |
| Profit before tax | 407 | 246 | 297 | 145 | 356 | 416 | 560 | 730 | 1.034 | 839 | 1.023 | 1.350 | 2.062 | 688 |
| Tax | 105 | 60 | 71 | 36 | 79 | 92 | 124 | 161 | 230 | 189 | 225 | 298 | 453 | 174 |
| Net profit | 302 | 185 | 225 | 110 | 276 | 324 | 436 | 569 | 804 | 650 | 798 | 1.052 | 1.609 | 514 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.551 | 4.889 | 3.013 | 3.411 | 5.043 | 4.230 | 5.029 | 5.256 | 4.758 | 4.681 | 4.899 | 6.198 | 6.486 | 4.822 |
| Equity | 865 | 900 | 1.075 | 1.110 | 1.311 | 1.485 | 1.771 | 2.140 | 2.604 | 2.654 | 2.902 | 2.954 | 3.563 | 2.014 |
| Long-term debt | 259 | 129 | 112 | 80 | 44 | 0 | 0 | 163 | 458 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.352 | 3.811 | 1.784 | 2.197 | 3.670 | 2.724 | 3.233 | 2.941 | 1.679 | 2.016 | 1.886 | 2.836 | 2.732 | 2.443 |
| Total debt | 5.611 | 3.939 | 1.896 | 2.276 | 3.714 | 2.724 | 3.233 | 3.104 | 2.137 | 2.016 | 1.886 | 2.836 | 2.732 | 2.443 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2011 | — | — |
PH | Audit | 1996 | — | — |
GF Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ESBEN FEJSØ HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
M. VESTERGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
C.Stubkjær Holding ApS | Company | 25.0% | 25.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Bukhave Vestergaard | Management | 0 companies |
| Poul Henning Høgenhof Larsen | Audit | 0 companies |
| Gunnar Fejsø | Founder | 0 companies |
| Ilse Kræmmergaard Fejsø | Board of Directors | 0 companies |
| Casper Stubkjær | Board of Directors | 0 companies |
| Esben Fejsø | Chairman | 0 companies |
| Verner Mathiasen | Board of Directors | 0 companies |