| Revenue | DKK 80,4M | -10% |
| EBITDA | DKK 33,8M | -20% |
| Net profit | DKK 26,5M | -24% |
| Total assets | DKK 231,8M | +6% |
| Equity | DKK 201,4M | +14% |
| Employees | 70 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 36.604 | 40.984 | — | 40.614 | 43.529 | 42.727 | 45.742 | 47.433 | 49.973 | 55.027 | 83.478 | 89.089 | 80.441 |
| Staff expenses | -0 | -31.594 | -31.626 | -0 | -30.351 | -32.413 | -34.992 | -35.363 | -36.272 | -36.323 | -37.543 | -44.369 | -46.622 | -46.610 |
| EBITDA | — | 5.010 | 9.358 | 2.555 | 10.150 | 11.116 | 7.650 | 10.380 | 10.734 | 13.645 | 17.484 | 39.109 | 42.415 | 33.830 |
| Depreciation & amort. | -2.495 | -2.741 | -3.982 | -2.555 | -1.929 | -1.360 | -1.150 | -1.103 | -1.265 | -1.320 | -1.470 | -1.725 | -1.690 | -1.492 |
| EBIT | — | 2.268 | 5.375 | 0 | 8.221 | 9.756 | 6.500 | 9.277 | 9.469 | 12.325 | 16.014 | 37.384 | 40.725 | 32.338 |
| Net financials | 0 | 8 | -64 | 0 | 61 | 354 | -473 | 1.464 | 596 | 2.774 | -563 | 2.302 | 3.899 | 1.809 |
| Profit before tax | — | 2.277 | 5.312 | 0 | 8.282 | 10.110 | 6.027 | 10.741 | 10.065 | 15.099 | 15.451 | 39.686 | 44.624 | 34.147 |
| Tax | -0 | 517 | 1.377 | -0 | 2.070 | 2.248 | 1.349 | 2.383 | 2.126 | 3.333 | 3.428 | 8.771 | 9.938 | 7.665 |
| Net profit | — | 1.760 | 3.935 | 0 | 6.212 | 7.862 | 4.678 | 8.358 | 7.938 | 11.766 | 12.024 | 30.915 | 34.686 | 26.482 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73.464 | 76.909 | 81.041 | 0 | 88.471 | 99.760 | 101.646 | 107.151 | 118.001 | 130.103 | 145.632 | 180.043 | 219.091 | 231.817 |
| Equity | 52.672 | 54.432 | 57.367 | 0 | 68.714 | 76.576 | 79.254 | 87.611 | 94.550 | 104.816 | 115.340 | 144.255 | 176.941 | 201.424 |
| Long-term debt | -650 | 4.697 | 4.228 | 0 | 3.657 | 3.390 | 3.140 | 1.204 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -20.098 | 17.219 | 18.797 | 0 | 15.513 | 19.103 | 18.510 | 17.333 | 22.469 | 24.217 | 29.201 | 34.714 | 41.143 | 29.441 |
| Total debt | -20.748 | 21.917 | 23.024 | 0 | 19.170 | 22.493 | 21.650 | 18.537 | 22.469 | 24.217 | 29.201 | 34.714 | 41.143 | 29.441 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 1962 | — | — |
ES Audit | Audit | 1962 | — | — |
HS Management | Management | 2002 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
DH Management | Management | 1962 | — | — |
ES Management | Management | 2018 | — | — |
MF Chief Executive Officer | Chief Executive Officer | 1962 | — | — |
MV Management | Management | 2011 | — | — |
OL Management | Management | 1962 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1962 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAX FODGAARD FONDEN | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Richard Knudsen | Management | 0 companies |
| Ejner Søndberg | Audit | 0 companies |
| Holger Slyngborg Madsen | Management | 0 companies |
| Anders Melgaard Clausen | Chief Executive Officer | 0 companies |
| Dennis Hebsgaard | Management | 0 companies |
| Erik Schmidt | Management | 0 companies |
| Max Fodgaard | Chief Executive Officer | 0 companies |
| Mads Vestergaard Olesen | Management | 0 companies |
| Ove Linde | Management | 0 companies |
| Gertrud Fodgaard | Chairman | 0 companies |
| Søren Fodgaard | Chairman | 0 companies |
| Mogens Laursen | Board of Directors | 0 companies |
| Peter Lykke Thomsen | Board of Directors | 0 companies |
| John Herbert Winther | Board of Directors | 0 companies |
| John Ibsen | Board of Directors | 0 companies |
| Klaus Søgaard | Board of Directors | 0 companies |
| Jørgen Robert Glenthøj | Board of Directors | 0 companies |
| Marianne Fox | Board of Directors | 0 companies |