| Revenue | DKK 507,7M | -6% |
| EBITDA | DKK 40,3M | -24% |
| Net profit | DKK 40,8M | -15% |
| Total assets | DKK 376,8M | -11% |
| Equity | DKK 301M | -9% |
| Employees | 393 | — |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 425.042 | 456.718 | 530.116 | 565.988 | 656.224 | 582.914 | 638.781 | 606.563 | 557.999 | 623.437 | 658.229 | 684.244 | 541.262 | 507.660 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -155.382 | -177.005 | -191.685 | -218.380 | -215.937 | -218.052 | -211.133 | -198.584 | -202.717 | -218.030 | -227.024 | -181.519 | -188.375 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | 57.572 | 58.973 | 36.397 | 38.474 | 49.827 | 23.723 | 40.931 | 27.724 | 19.118 | 60.002 | 70.769 | 60.876 | 52.736 | 40.276 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -32.530 | -28.526 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | 25.042 | 30.447 | 36.397 | 38.474 | 49.827 | 23.723 | 40.931 | 27.724 | 19.118 | 60.002 | 70.769 | 60.876 | 52.736 | 40.276 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.734 | -9.601 | -12.087 | -8.143 | -8.286 | -5.567 | -3.034 | -1.809 | -598 | 3.198 | 1.870 | 10.668 | 7.625 | 6.114 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 16.991 | 20.846 | 24.310 | 30.331 | 41.542 | 18.155 | 37.898 | 25.915 | 18.519 | 63.200 | 72.640 | 71.544 | 60.360 | 46.390 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 7.404 | 3.307 | 6.909 | 7.031 | 8.588 | 4.050 | 8.936 | 5.437 | 3.927 | 12.957 | 15.514 | 13.858 | 12.179 | 5.561 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 9.587 | 17.539 | 17.401 | 23.300 | 32.954 | 14.106 | 28.962 | 20.478 | 14.592 | 50.243 | 57.126 | 57.685 | 48.182 | 40.829 |
| Item | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 477.601 | 485.725 | 515.950 | 529.914 | 535.404 | 498.752 | 460.480 | 431.189 | 385.028 | 390.648 | 406.824 | 442.614 | 420.982 | 376.758 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 136.182 | 112.051 | 119.772 | 133.686 | 157.031 | 161.365 | 185.337 | 192.056 | 196.612 | 237.131 | 284.259 | 331.959 | 330.335 | 301.049 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.320 | 21.969 | 20.249 | 56.017 | 55.946 | 52.873 | 48.501 | 42.599 | 62.291 | 38.459 | 24.517 | 1.978 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 312.828 | 337.625 | 356.244 | 316.575 | 296.016 | 267.529 | 210.591 | 178.844 | 111.837 | 109.543 | 94.525 | 101.190 | 75.127 | 64.724 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 330.149 | 359.594 | 376.493 | 372.591 | 351.962 | 320.402 | 259.092 | 221.443 | 174.128 | 148.003 | 119.043 | 103.168 | 75.127 | 64.724 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MY Management | Management | 2015 | — | — |
HS Management | Management | 1981 | — | — |
MS Management | Management | 2015 | — | — |
BR Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MASØ HOLDING HURUP ApS | Company | 50.0% | 50.0% | 2024 |
MISØ HOLDING HURUP ApS | Company | 50.0% | 50.0% | 2024 |
BUKKE HOLDING HURUP 1 ApS | Company | 5.0% | 5.0% | 2023 |
EH HOLDING HURUP 1 ApS | Company | 5.0% | 5.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Yde Søgaard | Management | 0 companies |
| Henning Skaarup Søgaard | Management | 0 companies |
| Martin Steensgaard Søgaard | Management | 0 companies |
| Bent Rosenville Søgaard | Management | 0 companies |
| Inge Steensgaard Søgaard | Board of Directors | 0 companies |
| Ella Nørbjerg Søgaard | Board of Directors | 0 companies |
| Birgit Marie Bukke Jakobsen | Board of Directors | 0 companies |
| Gry Helen Skjæveland Søgaard | Board of Directors | 0 companies |