| Revenue | DKK 4,4M | -12% |
| EBITDA | DKK 2,3M | -12% |
| Net profit | DKK 961K | -21% |
| Total assets | DKK 39,3M | +14% |
| Equity | DKK 2,8M | +53% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.147 | — | — | 3.941 | 3.984 | 3.802 | 2.535 | 3.281 | 1.419 | 4.687 | 4.202 | -2.119 | 4.955 | 4.376 |
| Staff expenses | -3.270 | -0 | -0 | -2.607 | -2.805 | -2.918 | -2.820 | -2.262 | -1.781 | -1.827 | -2.179 | -2.320 | -2.394 | -2.125 |
| EBITDA | -743 | 0 | 0 | 1.333 | 1.178 | 884 | -367 | 1.020 | -362 | 2.860 | 2.000 | -4.459 | 2.562 | 2.251 |
| Depreciation & amort. | -67 | -0 | -0 | -215 | -201 | -189 | -122 | -3 | -22 | -22 | -41 | -59 | -58 | -60 |
| EBIT | -810 | 0 | 0 | 1.119 | 978 | 695 | -489 | 1.016 | -384 | 2.838 | 1.959 | -4.518 | 2.504 | 2.191 |
| Net financials | -556 | 0 | 0 | -549 | -469 | -586 | -704 | -589 | -521 | -512 | -861 | -1.422 | -1.291 | -1.231 |
| Profit before tax | -254 | 0 | 0 | 570 | 509 | 109 | -1.193 | 427 | -905 | 2.325 | 1.098 | -5.940 | 1.213 | 961 |
| Tax | -75 | -0 | -0 | 138 | 143 | 35 | -260 | 96 | -0 | 317 | 247 | -288 | -0 | -0 |
| Net profit | -179 | 0 | 0 | 432 | 366 | 74 | -933 | 331 | -905 | 2.008 | 851 | -5.652 | 1.213 | 961 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.068 | 0 | 0 | 26.636 | 30.226 | 39.609 | 35.041 | 27.757 | 25.621 | 35.669 | 37.353 | 32.143 | 34.578 | 39.317 |
| Equity | 5.296 | 0 | 0 | 5.462 | 5.827 | 5.201 | 4.268 | 4.600 | 3.695 | 5.703 | 6.440 | 588 | 1.801 | 2.762 |
| Long-term debt | 0 | 0 | 0 | 0 | 960 | 960 | 960 | 1.009 | 1.096 | 1.099 | 1.120 | 1.156 | 1.193 | 1.139 |
| Short-term debt | -21.772 | 0 | 0 | 21.172 | 23.438 | 33.448 | 29.813 | 22.148 | 20.830 | 28.868 | 29.794 | 30.399 | 31.584 | 35.416 |
| Total debt | -21.772 | 0 | 0 | 21.172 | 24.398 | 34.408 | 30.773 | 23.157 | 21.926 | 29.967 | 30.914 | 31.555 | 32.777 | 36.555 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 1999 | — | — |
PA Management | Management | 1999 | — | — |
MV Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sepio Holding ApS | Company | 100.0% | 100.0% | 2021 |
HOLDINGSELSKABET AF 27. DECEMBER 2021 ApS | Company | 100.0% | 100.0% | 2020 |
IJM INVEST ApS | Company | 50.0% | 50.0% | 2014 |
MØLBÆK MALERSERVICE ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Mølbæk | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Mikkel Vesterskov Mølbæk | Management | 0 companies |
| Per Gunnar Frederiksen | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Hans Henrik Skjødt | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Peter Faber-Rod | Board of Directors | 0 companies |
| Sophie Vesterskov Mølbæk | Board of Directors | 0 companies |
| Inge Mølbæk | Chairman | 0 companies |
| Anders Særmark Mølbæk | Board of Directors | 0 companies |
| Bo Bendixen | Board of Directors | 0 companies |