| Revenue | DKK 2,4M | +6% |
| EBITDA | DKK -151K | -250% |
| Net profit | DKK -236K | +42% |
| Total assets | DKK 13,8M | +2% |
| Equity | DKK 3,5M | -12% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.685 | 3.229 | 3.122 | 3.734 | 3.653 | 3.618 | 3.297 | 3.073 | 3.678 | 3.914 | 2.667 | 2.237 | 2.364 |
| Staff expenses | -2.969 | -2.771 | -2.817 | -3.102 | -2.780 | -2.664 | -2.413 | -2.251 | -2.208 | -2.138 | -2.380 | -2.280 | -2.514 |
| EBITDA | 716 | 459 | 306 | 632 | 873 | 954 | 885 | 822 | 1.470 | 1.776 | 287 | -43 | -151 |
| Depreciation & amort. | -210 | -168 | -144 | -142 | -95 | -96 | -111 | -111 | -111 | -111 | -110 | -110 | -110 |
| EBIT | 506 | 291 | 161 | 491 | 778 | 858 | 774 | 712 | 1.359 | 1.666 | 177 | -153 | -261 |
| Net financials | -382 | -336 | -309 | -314 | -190 | -179 | -183 | -299 | -98 | -118 | -312 | -358 | -18 |
| Profit before tax | 124 | -45 | -148 | 176 | 588 | 679 | 591 | 413 | 1.261 | 1.548 | -135 | -511 | -278 |
| Tax | 42 | 1 | -38 | 30 | 132 | 158 | 145 | 99 | 216 | 347 | -14 | -102 | -43 |
| Net profit | 82 | -46 | -110 | 146 | 457 | 521 | 446 | 314 | 1.045 | 1.201 | -121 | -409 | -236 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.084 | 15.565 | 15.464 | 15.168 | 15.309 | 14.846 | 14.332 | 14.292 | 14.198 | 15.692 | 14.221 | 13.509 | 13.778 |
| Equity | 7.751 | 7.222 | 6.630 | 6.284 | 6.249 | 6.253 | 6.099 | 5.813 | 6.057 | 5.758 | 4.837 | 4.023 | 3.543 |
| Long-term debt | 4.267 | 4.081 | 3.889 | 3.690 | 3.413 | 3.167 | 2.919 | 3.731 | 3.494 | 3.315 | 3.132 | 2.946 | 3.964 |
| Short-term debt | 3.638 | 3.833 | 4.555 | 4.773 | 5.248 | 4.992 | 4.880 | 4.315 | 4.283 | 6.245 | 5.892 | 6.331 | 6.104 |
| Total debt | 7.905 | 7.914 | 8.444 | 8.463 | 8.662 | 8.159 | 7.799 | 8.045 | 7.778 | 9.560 | 9.024 | 9.276 | 10.067 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MI Management | Management | 1986 | — | — |
| Audit | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 50.0% | 50.0% | 2017 | |
| Individual | 50.0% | 50.0% | 1986 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Imanuel August Skovbon | Management | 0 companies |
| Statsaut. revisor Erling Hansen | Audit | 0 companies |
| Naja Thorn | Board of Directors | 0 companies |
| Nick Guldmand Hansen | Board of Directors | 0 companies |
| Katja Brandt Hansen | Board of Directors | 0 companies |