| Revenue | DKK 14M | +5% |
| EBITDA | DKK 4,2M | -7% |
| Net profit | DKK 3,2M | +9% |
| Total assets | DKK 11,7M | +0% |
| Equity | DKK 7,1M | +45% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.782 | 14.116 | 13.922 | 11.100 | 7.753 | 11.552 | 16.383 | 12.175 | 17.152 | 12.196 | 4.771 | 13.416 | 14.023 |
| Staff expenses | -5.492 | -8.733 | -11.902 | -10.802 | -8.098 | -9.846 | -10.638 | -8.840 | -12.320 | -12.168 | -8.274 | -8.864 | -9.784 |
| EBITDA | 290 | 2.531 | 2.020 | 298 | -345 | 1.706 | 5.745 | 3.335 | 4.832 | 28 | -3.503 | 4.552 | 4.239 |
| Depreciation & amort. | -71 | -72 | -103 | -120 | -93 | -100 | -193 | -158 | -76 | -82 | -78 | -45 | -38 |
| EBIT | 220 | 2.459 | 1.917 | 178 | -438 | 1.606 | 5.551 | 3.178 | 4.755 | -54 | -3.581 | 4.507 | 4.201 |
| Net financials | -48 | -98 | 38 | -5 | -1 | 42 | -182 | -278 | -153 | -138 | -63 | -721 | -57 |
| Profit before tax | 171 | 2.361 | 1.955 | 173 | -439 | 1.648 | 5.369 | 2.899 | 4.603 | -192 | -3.644 | 3.786 | 4.144 |
| Tax | -230 | 626 | 448 | 10 | -92 | 367 | 1.247 | 656 | 1.023 | -23 | -773 | 841 | 938 |
| Net profit | 402 | 1.735 | 1.507 | 163 | -347 | 1.281 | 4.122 | 2.243 | 3.580 | -169 | -2.871 | 2.945 | 3.206 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.243 | 13.039 | 22.662 | 12.260 | 9.112 | 12.948 | 17.174 | 13.046 | 17.932 | 10.632 | 7.097 | 11.705 | 11.695 |
| Equity | 1.636 | 3.275 | 4.683 | 4.746 | 4.297 | 5.475 | 9.691 | 4.702 | 7.080 | 4.831 | 1.959 | 4.904 | 7.110 |
| Long-term debt | 122 | -488 | -936 | -947 | -855 | -715 | -1.962 | 1.806 | 891 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.133 | 9.276 | 17.042 | 6.117 | 3.609 | 6.508 | 5.221 | 3.616 | 7.897 | 3.761 | 3.651 | 5.530 | 3.321 |
| Total debt | 7.133 | 9.276 | 17.042 | 6.117 | 3.609 | 6.508 | 5.221 | 5.421 | 8.789 | 3.761 | 3.651 | 5.530 | 3.321 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
SS Management | Management | 2010 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
KM Management | Management | 2001 | — | — |
RT Management | Management | 2002 | — | — |
MP Deputy | Deputy | 2002 | — | — |
JT Deputy | Deputy | 2010 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. Mikkelsen Holding ApS | Company | 100.0% | 100.0% | 2026 |
ERNST HOLDING ApS | Company | 20.0% | 20.0% | 2020 |
Luise Lorenc Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Mikkelsen | Chief Executive Officer | 0 companies |
| Steen Savery Trojaborg | Management | 0 companies |
| Pouli Hoffgaard Møller | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Reinhard Tølke | Management | 0 companies |
| Mette Prag | Deputy | 0 companies |
| Jeanne Tofteng | Deputy | 0 companies |
| Lars Søndergaard | Chief Executive Officer | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Preben Erik Nielsen | Board of Directors | 0 companies |
| Niels Bryde Hansen | Board of Directors | 0 companies |
| Erik Peter Handschuh | Board of Directors | 0 companies |
| Daniel V Hayden | Board of Directors | 0 companies |
| Anna Christina Hallgren | Board of Directors | 0 companies |
| Morten Winding | Board of Directors | 0 companies |
| Carsten Haurum | Chairman | 0 companies |
| Frederik Lehmann Mikkelsen | Board of Directors | 0 companies |
| Bent Mikkelsen | Board of Directors | 0 companies |
| Kim Jybæk | Chairman | 0 companies |
| Christian Ernst | Board of Directors | 0 companies |
| Niels Oluf Kyed | Chairman | 0 companies |
| Kresten Kirkegaard | Board of Directors | 0 companies |
| Jette Lehmann Mikkelsen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |