| Revenue | DKK 11M | -11% |
| EBITDA | DKK 5,8M | -28% |
| Net profit | DKK 2,7M | -33% |
| Total assets | DKK 18,9M | -29% |
| Equity | DKK 15,8M | -6% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.415 | 1.305 | 1.126 | 797 | 1.075 | 677 | 688 | -152 | -1.705 | -965 | 7.061 | 10.879 | 12.349 | 10.993 |
| Staff expenses | -693 | -629 | -253 | -125 | -1.046 | -890 | -710 | -315 | -421 | -1.542 | -2.505 | -3.327 | -4.200 | -5.163 |
| EBITDA | 721 | 676 | 855 | 724 | 29 | -212 | -22 | 2.098 | -2.127 | -2.507 | 4.556 | 7.552 | 8.060 | 5.773 |
| Depreciation & amort. | -131 | -175 | -449 | -51 | -78 | -103 | -302 | 1.282 | -639 | -1.909 | -2.177 | -2.407 | -2.698 | -2.462 |
| EBIT | 590 | 501 | 406 | 673 | -49 | -316 | -324 | 816 | -2.766 | -4.416 | 2.379 | 5.145 | 5.362 | 3.311 |
| Net financials | 13 | -4 | 0 | 27 | -138 | 303 | 160 | 80 | -87 | -1.689 | -240 | -217 | -114 | 539 |
| Profit before tax | 603 | 497 | 407 | 700 | -186 | -12 | -165 | 896 | -2.853 | -6.105 | 2.139 | 4.928 | 5.248 | 3.850 |
| Tax | 155 | 123 | 103 | 165 | -5 | -298 | 1 | 122 | -624 | -1.129 | 477 | 1.093 | 1.161 | 1.113 |
| Net profit | 443 | 369 | 304 | 535 | -181 | 285 | -166 | 774 | -2.229 | -4.976 | 1.663 | 3.835 | 4.087 | 2.737 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.861 | 2.892 | 2.671 | 3.304 | 5.898 | 6.261 | 6.312 | 5.173 | 14.645 | 22.886 | 22.047 | 24.359 | 26.501 | 18.883 |
| Equity | 1.450 | 1.378 | 1.322 | 1.857 | 1.675 | 1.960 | 1.795 | 2.569 | 340 | -4.636 | 8.428 | 12.751 | 16.838 | 15.787 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.274 | 2.281 | 2.269 | 2.531 | 2.041 | 1.199 |
| Short-term debt | 1.344 | 1.438 | 1.347 | 1.439 | 4.220 | 4.288 | 4.504 | 2.604 | 8.031 | 24.863 | 10.929 | 8.748 | 7.261 | 1.621 |
| Total debt | 1.344 | 1.438 | 1.347 | 1.439 | 4.220 | 4.288 | 4.504 | 2.604 | 14.305 | 27.144 | 13.198 | 11.278 | 9.301 | 2.820 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Management | Management | 1997 | — | — |
ET | Audit | 1997 | — | — |
KH Management | Management | 2009 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
OT | Chairman | 1997 | — | — |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MILINKA HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
Milinka 1 Holding IVS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Holmer-Bretlau | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Klaus Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Jørgen Julius Brandt Carstensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Peder Kielsgaard Borum | Board of Directors | 0 companies |
| Ole Toft | Chairman | 0 companies |
| Henrik Fode | Board of Directors | 0 companies |
| Allan Poulsen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |