| Revenue | DKK 7,5M | -4% |
| EBITDA | DKK 2,7M | -15% |
| Net profit | DKK 2,1M | -18% |
| Total assets | DKK 4,1M | -6% |
| Equity | DKK 3,2M | -11% |
| Employees | 32 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.342 | 4.696 | 5.275 | 5.184 | 5.536 | 5.396 | 6.038 | 6.284 | 6.473 | 7.034 | 7.845 | 7.497 |
| Staff expenses | -1.931 | -2.531 | -3.819 | -3.800 | -3.928 | -3.837 | -4.042 | -3.850 | -4.500 | -4.920 | -4.677 | -4.798 |
| EBITDA | 1.410 | 2.165 | 1.456 | 1.384 | 1.607 | 1.559 | 1.996 | 2.434 | 1.974 | 2.113 | 3.169 | 2.699 |
| Depreciation & amort. | 224 | 251 | -259 | -261 | -289 | -140 | -78 | -44 | -42 | -18 | -8 | -110 |
| EBIT | 1.186 | 1.914 | 1.197 | 1.124 | 1.319 | 1.419 | 1.918 | 2.391 | 1.932 | 2.096 | 3.161 | 2.589 |
| Net financials | -82 | -81 | -2 | -49 | 41 | 11 | 26 | 21 | 12 | 101 | 78 | 82 |
| Profit before tax | 1.104 | 1.833 | 1.195 | 1.074 | 1.360 | 1.430 | 1.944 | 2.411 | 1.943 | 2.197 | 3.239 | 2.671 |
| Tax | 273 | 432 | 264 | 249 | 289 | 311 | 419 | 523 | 421 | 477 | 698 | 576 |
| Net profit | 831 | 1.400 | 932 | 826 | 1.070 | 1.119 | 1.525 | 1.889 | 1.522 | 1.720 | 2.541 | 2.094 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.735 | 3.850 | 2.908 | 2.419 | 2.475 | 2.636 | 3.887 | 3.957 | 3.353 | 3.712 | 4.316 | 4.055 |
| Equity | 1.131 | 2.262 | 2.193 | 1.919 | 1.979 | 2.088 | 2.513 | 2.902 | 2.543 | 2.741 | 3.562 | 3.157 |
| Long-term debt | 825 | 667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 773 | 921 | 715 | 500 | 496 | 548 | 1.374 | 1.056 | 810 | 970 | 753 | 898 |
| Total debt | 1.598 | 1.589 | 715 | 500 | 496 | 548 | 1.374 | 1.056 | 810 | 970 | 753 | 898 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2013 | — | — |
AB Management | Management | 2013 | — | — |
BJ Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MØLLER HOLDING AABENRAA ApS | Company | 33.3% | 33.3% | 2024 |
SCHMIDT HOLDING AABENRAA ApS | Company | 33.3% | 33.3% | 2024 |
Bendix Søjberg Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Schmidt | Management | 0 companies |
| Allan Bakken Bonefeld | Management | 0 companies |
| Bjarne Jønson Buthler | Management | 0 companies |