| Revenue | DKK 4,8M | +0% |
| EBITDA | DKK 1,2M | +41% |
| Net profit | DKK 858K | +52% |
| Total assets | DKK 8,3M | +30% |
| Equity | DKK 3,8M | +29% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.522 | 2.803 | 3.380 | 3.732 | 3.498 | 3.100 | 3.447 | 3.539 | 2.968 | 6.949 | 6.681 | 4.850 | 4.836 |
| Staff expenses | -3.018 | -2.901 | -2.810 | -2.743 | -2.729 | -2.718 | -2.901 | -2.769 | -2.459 | -5.108 | -5.488 | -3.988 | -3.622 |
| EBITDA | 505 | -99 | 570 | 989 | 769 | 382 | 546 | 770 | 509 | 1.841 | 1.193 | 862 | 1.214 |
| Depreciation & amort. | -117 | -63 | -141 | -164 | -273 | -299 | -301 | -294 | -284 | -261 | -200 | -100 | -84 |
| EBIT | 388 | -161 | 429 | 825 | 496 | 83 | 245 | 476 | 226 | 1.580 | 992 | 762 | 1.130 |
| Net financials | 2 | -66 | -15 | -79 | -41 | -20 | -17 | -20 | -15 | -28 | -54 | -38 | -30 |
| Profit before tax | 390 | -227 | 415 | 708 | 455 | 63 | 228 | 456 | 211 | 1.552 | 939 | 724 | 1.101 |
| Tax | 99 | -44 | 100 | 163 | 101 | 14 | 50 | 100 | 48 | 341 | 207 | 160 | 243 |
| Net profit | 291 | -183 | 315 | 546 | 355 | 48 | 178 | 356 | 164 | 1.210 | 732 | 565 | 858 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.241 | 6.180 | 6.448 | 6.167 | 5.931 | 6.249 | 6.651 | 5.449 | 7.539 | 9.902 | 7.712 | 6.376 | 8.276 |
| Equity | 2.018 | 1.835 | 2.149 | 2.565 | 2.770 | 2.778 | 2.796 | 3.042 | 2.597 | 3.657 | 3.390 | 2.955 | 3.812 |
| Long-term debt | 596 | 466 | 369 | 381 | 287 | 0 | 338 | 274 | 408 | 13 | 225 | 173 | 171 |
| Short-term debt | 4.628 | 3.879 | 3.931 | 3.162 | 2.773 | 3.365 | 3.412 | 2.041 | 4.460 | 6.182 | 4.065 | 3.230 | 4.203 |
| Total debt | 5.224 | 4.345 | 4.299 | 3.543 | 3.060 | 3.365 | 3.750 | 2.315 | 4.868 | 6.195 | 4.290 | 3.404 | 4.374 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Audit | Audit | 1998 | — | — |
LS Management | Management | 1998 | — | — |
MB Management | Management | 1998 | — | — |
JB Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Drewsens A/S | Company | 50.0% | 50.0% | 2025 |
MDL HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tage Hjortkjær | Audit | 0 companies |
| Lasse Steen Loft | Management | 0 companies |
| Mogens Bering Loft | Management | 0 companies |
| Jørgen Byriel | Management | 0 companies |
| Jytte Dybdahl Loft | Chairman | 0 companies |
| Jørgen Loft | Board of Directors | 0 companies |
| Heino Sørensen Østergaard | Chairman | 0 companies |
| Michael Østergaard | Board of Directors | 0 companies |