| Revenue | DKK 1M | +47% |
| EBITDA | DKK 409K | +224% |
| Net profit | DKK 255K | +1212% |
| Total assets | DKK 4,6M | +11% |
| Equity | DKK 2,2M | +13% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 645 | 746 | 895 | 998 | 845 | 909 | 936 | 842 | 839 | 1.128 | 728 | 700 | 1.033 |
| Staff expenses | -467 | -375 | -587 | -711 | -570 | -650 | -648 | -629 | -573 | -593 | -541 | -574 | -624 |
| EBITDA | 178 | 370 | 307 | 287 | 275 | 259 | 288 | 213 | 267 | 535 | 187 | 126 | 409 |
| Depreciation & amort. | -58 | -72 | -69 | -68 | -69 | -69 | -48 | -48 | -48 | -46 | -44 | -44 | -44 |
| EBIT | 120 | 298 | 238 | 219 | 206 | 189 | 240 | 165 | 218 | 489 | 143 | 82 | 365 |
| Net financials | -154 | -134 | -129 | -137 | -92 | -84 | -80 | -69 | -66 | -71 | -64 | -57 | -37 |
| Profit before tax | -18 | 164 | 109 | 83 | 114 | 105 | 159 | 96 | 152 | 418 | 79 | 26 | 327 |
| Tax | 8 | 38 | 21 | 10 | 26 | 24 | 35 | 22 | 35 | 93 | 29 | 6 | 73 |
| Net profit | -26 | 126 | 88 | 72 | 88 | 81 | 124 | 74 | 118 | 325 | 51 | 19 | 255 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.842 | 4.037 | 4.176 | 4.262 | 4.311 | 4.065 | 4.239 | 4.345 | 4.078 | 4.638 | 4.400 | 4.138 | 4.604 |
| Equity | 1.086 | 1.212 | 1.300 | 1.372 | 1.461 | 1.542 | 1.666 | 1.740 | 1.858 | 2.183 | 2.034 | 1.953 | 2.208 |
| Long-term debt | 1.280 | 1.205 | 1.136 | 1.104 | 1.028 | 951 | 873 | 794 | 712 | 630 | 546 | 460 | 373 |
| Short-term debt | 1.378 | 1.478 | 1.595 | 1.640 | 1.669 | 1.413 | 1.532 | 1.635 | 1.321 | 1.632 | 1.624 | 1.524 | 1.825 |
| Total debt | 2.659 | 2.683 | 2.731 | 2.743 | 2.697 | 2.364 | 2.405 | 2.428 | 2.034 | 2.262 | 2.169 | 1.984 | 2.198 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Founder | Founder | 1997 | — | — |
FP Management | Management | 1997 | — | — |
LS Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AALBORG BRONCESTØBERI HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Storm Sørensen | Founder | 0 companies |
| Flemming Purkær | Management | 0 companies |
| Lene Stefansen | Management | 0 companies |