| Revenue | DKK 33M | +19% |
| EBITDA | DKK 10,8M | +59% |
| Net profit | DKK 7M | +76% |
| Total assets | DKK 45,5M | +9% |
| Equity | DKK 25,4M | +37% |
| Employees | 54 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.720 | 17.784 | 18.867 | 18.411 | 19.883 | 20.907 | 24.717 | 22.899 | 26.331 | 29.082 | 28.646 | 27.636 | 33.018 |
| Staff expenses | -12.867 | -13.283 | -12.831 | -13.898 | -13.898 | -15.138 | -16.013 | -17.136 | -17.360 | -19.379 | -20.842 | -20.689 | -22.227 |
| EBITDA | 5.270 | 3.165 | 4.804 | 4.358 | 6.082 | 5.768 | 8.704 | 5.763 | 8.971 | 9.702 | 7.573 | 6.794 | 10.784 |
| Depreciation & amort. | -0 | -0 | -0 | -1.155 | -1.149 | -1.075 | -1.090 | -1.280 | -1.732 | -1.260 | -1.183 | -1.541 | -1.596 |
| EBIT | 5.270 | 3.165 | 4.804 | 3.204 | 4.933 | 4.694 | 7.614 | 4.483 | 7.239 | 8.442 | 6.390 | 5.253 | 9.188 |
| Net financials | -621 | -599 | -607 | -455 | -379 | -191 | -268 | -246 | -372 | -244 | -189 | -124 | -138 |
| Profit before tax | 4.650 | 2.566 | 4.197 | 2.749 | 4.554 | 4.503 | 7.347 | 4.237 | 6.867 | 8.198 | 6.201 | 5.129 | 9.050 |
| Tax | 1.198 | 540 | 1.045 | 644 | 994 | 992 | 1.626 | 936 | 1.525 | 1.805 | 1.365 | 1.130 | 2.009 |
| Net profit | 3.452 | 2.027 | 3.153 | 2.105 | 3.560 | 3.511 | 5.721 | 3.302 | 5.341 | 6.393 | 4.836 | 4.000 | 7.040 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.574 | 33.049 | 39.593 | 35.232 | 36.478 | 35.160 | 37.218 | 38.619 | 38.254 | 39.506 | 41.629 | 41.818 | 45.541 |
| Equity | — | 18.598 | 20.812 | 17.499 | 19.149 | 14.660 | 16.881 | 14.483 | 16.524 | 17.617 | 16.103 | 18.591 | 25.381 |
| Long-term debt | 25.878 | 24.259 | 22.758 | 22.530 | 21.430 | 20.894 | 19.717 | 18.516 | 18.228 | 8.699 | 7.899 | 7.026 | 6.227 |
| Short-term debt | 5.504 | 4.567 | 5.878 | 4.873 | 4.964 | 8.344 | 9.349 | 12.306 | 9.819 | 11.831 | 16.145 | 14.559 | 12.254 |
| Total debt | 31.382 | 28.826 | 18.781 | 17.733 | 26.393 | 29.238 | 29.066 | 30.822 | 28.048 | 20.530 | 24.044 | 21.585 | 18.481 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Management | Management | 2000 | — | — |
CT Management | Management | 2025 | — | — |
MA Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kjærgaard Hadsund Holding ApS | Company | 66.7% | 33.3% | 2018 |
MF HOLDING 2012 ApS | Company | 15.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Frank Hansen | Management | 0 companies |
| Christian Thorup Kjærgaard | Management | 0 companies |
| Margith Adler Kjærgaard Christensen | Management | 0 companies |