| Revenue | DKK 463K | -36% |
| EBITDA | DKK 278K | -45% |
| Net profit | DKK 4,9M | -7% |
| Total assets | DKK 10M | -15% |
| Equity | DKK 8M | -1% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 230 | 282 | 406 | 227 | 257 | 386 | 340 | 245 | 341 | 201 | 275 | 327 | 722 | 463 |
| Staff expenses | -0 | -0 | -258 | -549 | -386 | -1.081 | -847 | -485 | -335 | -893 | -1.011 | -244 | -215 | -184 |
| EBITDA | 230 | 282 | 148 | -322 | -129 | -696 | -507 | -239 | 5 | -693 | -736 | 83 | 507 | 278 |
| Depreciation & amort. | -169 | -212 | -332 | -359 | -336 | -314 | -268 | -177 | -159 | -124 | -194 | -238 | -622 | -375 |
| EBIT | 61 | 70 | -184 | -681 | -465 | -1.010 | -775 | -417 | -153 | -817 | -930 | -155 | -115 | -96 |
| Net financials | 2.408 | 3.905 | 2.432 | 4.611 | 2.382 | 7.841 | 8.389 | 6.422 | 5.682 | 9.111 | 3.326 | 6.402 | 5.338 | 4.926 |
| Profit before tax | 2.469 | 3.975 | 2.248 | 3.930 | 1.918 | 6.831 | 7.614 | 6.005 | 5.529 | 8.294 | 2.396 | 6.247 | 5.223 | 4.829 |
| Tax | -68 | 16 | -51 | -184 | -116 | -175 | -147 | -94 | -37 | -181 | -178 | -35 | -24 | -25 |
| Net profit | 2.537 | 3.959 | 2.299 | 4.114 | 2.034 | 7.006 | 7.761 | 6.100 | 5.566 | 8.475 | 2.574 | 6.283 | 5.247 | 4.854 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.236 | 9.352 | 10.128 | 12.126 | 14.008 | 18.678 | 16.314 | 13.452 | 12.765 | 13.923 | 10.426 | 11.547 | 11.774 | 9.951 |
| Equity | 6.432 | 8.590 | 4.917 | 4.080 | 5.002 | 10.009 | 10.069 | 9.168 | 9.137 | 10.108 | 5.206 | 8.989 | 8.135 | 8.016 |
| Long-term debt | 0 | 0 | 0 | 2.880 | 1.233 | 0 | 0 | 69 | 184 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 804 | 762 | 4.729 | 5.166 | 7.394 | 7.509 | 6.245 | 4.215 | 3.444 | 3.815 | 4.779 | 2.537 | 3.606 | 1.690 |
| Total debt | 804 | 762 | 4.729 | 8.046 | 8.627 | 7.509 | 6.245 | 4.283 | 3.628 | 3.815 | 4.779 | 2.537 | 3.606 | 1.690 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Audit | 2000 | — | — | |
ME Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ML Management | Management | 2014 | — | — |
KM Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THE FAMILY OF JONAS HECKSHER ApS | Company | 20.0% | 20.0% | 2018 |
H.I. DRUCKER & SØN ApS | Company | 20.0% | 20.0% | 2018 |
ELLEBERG HOLDING ApS | Company | 15.0% | 15.0% | 2015 |
K Invest Holding ApS | Company | 15.0% | 15.0% | 2020 |
Bøjlund ApS | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2020 | |
E-TYPES GROUP A/S | Company | 5.0% | 5.0% | 2020 |
JAKOB KAHLEN ApS | Company | 0.0% | 5.0% | 2021 |
Jens Kajus Studio ApS | Company | 25.0% | 25.0% | 2014 |
MARI ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Madsbjerg | Chief Executive Officer | 0 companies |
| Søren Skafte Overgaard | Chief Executive Officer | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Mads Elleberg Petersen | Chief Executive Officer | 0 companies |
| Mari Lea Louekari Randsborg | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Leo Scherfig | Board of Directors | 0 companies |
| Ulrik Ibfelt | Chairman | 0 companies |
| Gertrud Hejgaard Wiik | Board of Directors | 0 companies |
| Filip Steenberg Lau | Board of Directors | 0 companies |
| Mark Hammerich | Chairman | 0 companies |
| Marie Christine d'Origny Lübecker | Board of Directors | 0 companies |
| Rasmus From Koch | Board of Directors | 0 companies |
| Camilla Frederiksen | Board of Directors | 0 companies |
| Ole Pedersen | Chairman | 0 companies |
| Rasmus Bech Hansen | Board of Directors | 0 companies |
| Frederik Bjerg Kirketerp | Board of Directors | 0 companies |
| Jakob Kahlen | Board of Directors | 0 companies |
| Kasper Bloch Gevaldig | Chairman | 0 companies |
| Jens Kajus Andersen | Board of Directors | 0 companies |
| Jesper Pedersen | Board of Directors | 0 companies |
| Rasmus Drucker Ibfelt | Chairman | 0 companies |
| Sarah Frederikke Rindom | Board of Directors | 0 companies |
| Kasper Tams Kitaj | Board of Directors | 0 companies |
| Jonas Hecksher | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |