| Revenue | DKK 27,3M | +24% |
| EBITDA | DKK 89K | -94% |
| Net profit | DKK -441K | -143% |
| Total assets | DKK 5,7M | -38% |
| Equity | DKK 700K | -67% |
| Employees | 55 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.146 | 10.011 | 9.816 | 11.353 | 12.904 | 12.428 | 10.976 | 13.417 | 15.865 | 18.932 | 15.944 | 20.634 | 22.104 | 27.332 |
| Staff expenses | -8.047 | -9.613 | -9.285 | -10.634 | -11.221 | -11.372 | -10.443 | -13.031 | -14.642 | -14.422 | -15.677 | -17.222 | -20.542 | -27.244 |
| EBITDA | 1.099 | 398 | 531 | 719 | 1.683 | 1.056 | 519 | 401 | 1.224 | 4.511 | 267 | 3.384 | 1.562 | 89 |
| Depreciation & amort. | -30 | -40 | -39 | -50 | -202 | -176 | -168 | -78 | -79 | -83 | -101 | -91 | -32 | -32 |
| EBIT | 1.069 | 358 | 492 | 669 | 1.481 | 881 | 351 | 322 | 1.145 | 4.427 | 166 | 3.293 | 1.530 | 57 |
| Net financials | -389 | -224 | -404 | -587 | -797 | -806 | -264 | -253 | -388 | -227 | -150 | -650 | -201 | -483 |
| Profit before tax | 679 | 134 | 88 | 82 | 684 | 75 | 87 | 69 | 756 | 4.200 | 16 | 2.643 | 1.329 | -426 |
| Tax | 170 | 55 | 4 | 23 | 152 | 17 | 20 | 15 | 166 | 927 | 10 | 581 | 299 | 14 |
| Net profit | 509 | 79 | 84 | 59 | 532 | 58 | 67 | 54 | 590 | 3.274 | 6 | 2.062 | 1.029 | -441 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.728 | 7.813 | 19.002 | 17.595 | 29.598 | 7.033 | 8.635 | 12.516 | 12.091 | 14.765 | 6.019 | 7.777 | 9.165 | 5.695 |
| Equity | 1.748 | 1.027 | 1.111 | 1.169 | 1.701 | 1.759 | 1.826 | 1.880 | 2.470 | 4.743 | 2.549 | 3.111 | 2.140 | 700 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.980 | 6.786 | 17.891 | 16.425 | 27.897 | 5.274 | 6.809 | 10.636 | 9.622 | 10.022 | 3.471 | 4.666 | 7.024 | 4.995 |
| Total debt | 8.980 | 6.786 | 17.891 | 16.425 | 27.897 | 5.274 | 6.809 | 10.636 | 9.622 | 10.022 | 3.471 | 4.666 | 7.024 | 4.995 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2000 | — | — |
HS Management | Management | 2001 | — | — |
CJ Audit | Audit | 2000 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
MB Management | Management | 2000 | — | — |
PS Management | Management | 2000 | — | — |
HA Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MØLGAARD INVEST ApS | Company | 50.0% | 50.0% | 2002 |
HSA INVEST ApS | Company | 50.0% | 50.0% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Henrik Stig Wedel Andersen | Management | 0 companies |
| Carsten Jensen | Audit | 0 companies |
| Per Mølgaard Thorsen | Chief Executive Officer | 0 companies |
| Morten Balling Wesenberg | Management | 0 companies |
| Poul Sohl | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |