| Revenue | DKK 1,7M | -37% |
| EBITDA | DKK 105K | -91% |
| Net profit | DKK -1,2M | -35% |
| Total assets | DKK 18,2M | +6% |
| Equity | DKK 11,2M | -9% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.898 | 5.002 | 5.171 | 4.402 | 4.805 | 4.966 | 5.129 | 5.426 | 4.718 | 4.091 | 4.389 | 3.098 | 2.793 | 1.750 |
| Staff expenses | -165 | -167 | -167 | -167 | -167 | -167 | -183 | -165 | -165 | -826 | -954 | -958 | -1.007 | -1.644 |
| EBITDA | 3.389 | 3.762 | 3.858 | 3.093 | 3.039 | 3.439 | 3.745 | 3.898 | 3.355 | 1.884 | 1.964 | 2.140 | 1.162 | 105 |
| Depreciation & amort. | -920 | -920 | -915 | -894 | -912 | -912 | -954 | -983 | -1.077 | -1.183 | -1.161 | -1.163 | -2.245 | -1.580 |
| EBIT | 2.469 | 2.842 | 2.942 | 2.200 | 2.127 | 2.527 | 2.791 | 2.914 | 2.279 | 700 | 803 | 977 | -1.083 | -1.474 |
| Net financials | -989 | -1.036 | -1.124 | -1.201 | -1.132 | -603 | 1 | -16 | -10 | -12 | -13 | -1 | 0 | -4 |
| Profit before tax | 1.480 | 1.807 | 1.818 | 999 | 995 | 1.923 | 2.792 | 2.898 | 2.269 | 688 | 790 | 976 | -1.083 | -1.478 |
| Tax | 182 | 452 | 403 | 235 | 219 | 430 | 614 | 638 | 499 | 152 | 177 | 215 | -226 | -322 |
| Net profit | 1.298 | 1.355 | 1.415 | 764 | 776 | 1.493 | 2.178 | 2.261 | 1.770 | 537 | 613 | 761 | -857 | -1.156 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.696 | 29.325 | 30.497 | 25.852 | 26.758 | 19.953 | 21.016 | 20.759 | 21.293 | 18.009 | 16.923 | 18.512 | 17.227 | 18.250 |
| Equity | 3.190 | 4.964 | 6.649 | 1.861 | 3.248 | 5.076 | 7.254 | 9.515 | 11.285 | 11.821 | 12.434 | 13.195 | 12.338 | 11.182 |
| Long-term debt | 19.199 | 19.199 | 19.199 | 19.574 | 397 | 11.477 | 10.813 | 8.335 | 6.143 | 3.723 | 2.281 | 3.209 | 3.359 | 5.084 |
| Short-term debt | 4.939 | 4.804 | 4.340 | 4.111 | 22.814 | 3.028 | 2.573 | 2.541 | 3.483 | 2.095 | 1.870 | 1.755 | 1.529 | 1.983 |
| Total debt | 24.138 | 24.003 | 23.539 | 23.685 | 23.210 | 14.505 | 13.386 | 10.876 | 9.626 | 5.818 | 4.151 | 4.964 | 4.889 | 7.068 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2001 | — | — |
SA Audit | Audit | 2001 | — | — |
MG Management | Management | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOUGAARD & KOEFOED HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Grunnet | Management | 0 companies |
| Steen Aage Nørgaard | Audit | 0 companies |
| Mads Grunnet | Management | 0 companies |