| Revenue | DKK 548K | +17% |
| EBITDA | DKK 574K | +31% |
| Net profit | DKK 130K | +32% |
| Total assets | DKK 17,4M | +7% |
| Equity | DKK 9,1M | +1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.276 | 688 | 1.040 | 1.031 | 989 | 886 | 204 | 221 | 129 | 55 | 526 | 468 | 548 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.276 | 688 | 1.040 | 1.031 | -3.011 | 886 | 204 | -1.779 | 129 | 55 | 4.123 | 437 | 574 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.276 | 688 | 1.040 | 1.031 | -3.011 | 886 | 204 | -1.779 | 129 | 55 | 4.123 | 437 | 574 |
| Net financials | -81 | -181 | -151 | -412 | -147 | -36 | -169 | 276 | 93 | 250 | -379 | -311 | -407 |
| Profit before tax | 1.195 | 507 | 889 | 618 | -3.158 | 850 | 35 | -1.503 | 222 | 305 | 3.744 | 126 | 167 |
| Tax | 297 | 85 | 231 | 236 | -219 | 187 | 9 | 103 | 50 | 68 | -79 | 28 | 37 |
| Net profit | 898 | 423 | 658 | 382 | -2.939 | 663 | 26 | -1.605 | 172 | 236 | 3.823 | 99 | 130 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.435 | 19.257 | 20.191 | 19.685 | 16.103 | 16.106 | 15.749 | 13.887 | 13.874 | 13.946 | 15.178 | 16.327 | 17.394 |
| Equity | — | 9.863 | 10.102 | 10.586 | 7.760 | 8.509 | 8.536 | 6.930 | 7.102 | 7.139 | 8.872 | 8.971 | 9.101 |
| Long-term debt | 16.738 | 16.242 | 15.781 | 15.249 | 14.687 | 14.113 | 13.544 | 12.850 | 12.218 | 5.786 | 0 | 316 | 7.621 |
| Short-term debt | 1.985 | 1.529 | 1.308 | 1.084 | 999 | 540 | 442 | 531 | 663 | 1.021 | 6.305 | 7.040 | 672 |
| Total debt | 18.723 | 17.771 | 10.089 | 9.099 | 15.686 | 14.653 | 13.986 | 13.381 | 12.881 | 6.807 | 6.305 | 7.357 | 8.293 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2000 | — | — |
MV Management | Management | 2023 | — | — |
NS | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hørby Østergaard ApS | Company | 100.0% | 100.0% | 2023 |
SKOVSMINDE ApS | Company | 100.0% | 100.0% | 2007 |
| Individual | 50.0% | 50.0% | 2007 | |
| Individual | 33.3% | 33.3% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Nielsen | Management | 0 companies |
| Morten Vinther Kristensen | Management | 0 companies |
| Nord-Østjysk Staldmontering ApS | Founder | 0 companies |
| Herdis Mygind | Board of Directors | 0 companies |
| Bente Bartholomæussen | Deputy Chairman | 0 companies |
| Lars Bundgaard Larsen | Chairman | 0 companies |
| Olav Vinther Kristensen | Board of Directors | 0 companies |
| Einer Svane | Board of Directors | 0 companies |
| May Miller Pedersen | Board of Directors | 0 companies |
| Trine Vinther Kristensen | Chairman | 0 companies |
| Mette Vinther Kristensen | Board of Directors | 0 companies |