| Revenue | DKK 240K | -6% |
| EBITDA | DKK 240K | -6% |
| Net profit | DKK 147K | -9% |
| Total assets | DKK 1,3M | -4% |
| Equity | DKK 1M | +2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 207 | 236 | 230 | 235 | 166 | 251 | 243 | 140 | 266 | 179 | 202 | 255 | 240 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 207 | 236 | 230 | 235 | 166 | 251 | 243 | 140 | 266 | 179 | 202 | 255 | 240 |
| Depreciation & amort. | -32 | -32 | -32 | -32 | -32 | -32 | -32 | -32 | -32 | -32 | -32 | -32 | -32 |
| EBIT | 174 | 203 | 198 | 203 | 133 | 219 | 210 | 108 | 234 | 147 | 170 | 223 | 207 |
| Net financials | -85 | -83 | -84 | -37 | -28 | -24 | -21 | -19 | -14 | -14 | -8 | -5 | -9 |
| Profit before tax | 89 | 120 | 113 | 166 | 106 | 195 | 189 | 88 | 220 | 160 | 161 | 217 | 198 |
| Tax | 24 | 32 | 31 | 40 | 24 | 43 | 48 | 15 | 49 | 37 | 43 | 55 | 52 |
| Net profit | 65 | 88 | 83 | 126 | 81 | 151 | 141 | 73 | 171 | 124 | 118 | 162 | 147 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.765 | 1.794 | 1.842 | 1.825 | 1.814 | 1.778 | 1.639 | 1.597 | 1.586 | 1.477 | 1.372 | 1.368 | 1.315 |
| Equity | 464 | 551 | 634 | 760 | 841 | 892 | 928 | 893 | 953 | 964 | 968 | 1.012 | 1.037 |
| Long-term debt | 1.120 | 1.054 | 1.000 | 967 | 782 | 649 | 527 | 374 | 270 | 140 | 62 | 0 | 0 |
| Short-term debt | 182 | 189 | 208 | 98 | 191 | 237 | 183 | 330 | 363 | 373 | 342 | 356 | 278 |
| Total debt | 1.301 | 1.243 | 1.208 | 1.065 | 973 | 886 | 711 | 704 | 633 | 513 | 405 | 356 | 278 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 1999 | — | — |
AT Founder | Founder | 1999 | — | — |
CL Founder | Founder | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
F. Toft Holding ApS | Company | 50.0% | 50.0% | 2023 |
| Individual | 50.0% | 50.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Gudnæs Geysner | Management | 0 companies |
| Anette Toft | Founder | 0 companies |
| Connie Lis Schirmer Toft | Founder | 0 companies |