| Revenue | DKK 1,8M | +2% |
| EBITDA | DKK 1,8M | +2% |
| Net profit | DKK 1M | +3% |
| Total assets | DKK 16,4M | +0% |
| Equity | DKK 8,6M | +5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.821 | 1.671 | 1.744 | 1.808 | 1.765 | 1.730 | 1.783 | 1.787 | 1.873 | 1.834 | 1.774 | 1.742 | 1.786 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.821 | 1.671 | 4.002 | 3.150 | 1.765 | 1.234 | 1.427 | 1.606 | 1.873 | 1.834 | 1.774 | 1.742 | 1.786 |
| Depreciation & amort. | -0 | 699 | -1.129 | -671 | 277 | -0 | -0 | -0 | -99 | -99 | -99 | -99 | -99 |
| EBIT | 1.821 | 971 | 2.873 | 2.479 | 1.488 | 1.234 | 1.427 | 1.606 | 1.773 | 1.735 | 1.674 | 1.643 | 1.686 |
| Net financials | -278 | -173 | -202 | -129 | -81 | -82 | -61 | -102 | -0 | -112 | -124 | -316 | -324 |
| Profit before tax | 1.543 | 799 | 2.671 | 2.349 | 1.406 | 1.153 | 1.366 | 1.503 | 1.773 | 1.623 | 1.550 | 1.328 | 1.362 |
| Tax | 415 | -63 | 647 | 547 | 311 | 274 | 283 | 332 | 415 | 364 | 369 | 315 | 323 |
| Net profit | 1.128 | 862 | 2.024 | 1.802 | 1.095 | 879 | 1.083 | 1.172 | 1.358 | 1.259 | 1.181 | 1.012 | 1.039 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.615 | 27.104 | 26.247 | 26.804 | 26.807 | 26.532 | 26.483 | 26.392 | 16.740 | 16.474 | 16.382 | 16.346 | 16.424 |
| Equity | 9.317 | 9.580 | 10.703 | 11.905 | 13.100 | 13.379 | 13.712 | 14.134 | 6.786 | 7.296 | 7.727 | 8.139 | 8.578 |
| Long-term debt | 10.588 | 12.194 | 11.393 | 10.950 | 10.611 | 10.138 | 9.658 | 9.243 | 8.736 | 8.233 | 7.828 | 7.438 | 6.985 |
| Short-term debt | 2.458 | 3.527 | 2.111 | 1.766 | 953 | 982 | 1.154 | 1.107 | 1.217 | 945 | 827 | 769 | 860 |
| Total debt | 13.046 | 15.720 | 13.503 | 12.716 | 11.564 | 11.120 | 10.812 | 10.350 | 9.953 | 9.178 | 8.655 | 8.207 | 7.845 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKOVHUSET ApS | Company | 15.0% | 15.0% | 2003 |
TORVEGADE KL HOLDING ApS | Company | 15.0% | 15.0% | 2003 |
Jættehøj Holding ApS | Company | 15.0% | 15.0% | 2003 |
JEMONO ApS | Company | 15.0% | 15.0% | 2003 |
TORVEGADE HB HOLDING ApS | Company | 15.0% | 15.0% | 2003 |
TORVEGADE JS HOLDING ApS | Company | 15.0% | 15.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Norlén | Management | 0 companies |
| Bodil Hedeager Ravn | Board of Directors | 0 companies |
| Keld Lauenborg | Board of Directors | 0 companies |
| Verner Axelsen Holm | Board of Directors | 0 companies |
| Jens Steensgaard | Board of Directors | 0 companies |
| Helge Andreas Busk | Board of Directors | 0 companies |