| Revenue | DKK 8,1M | +5% |
| EBITDA | DKK 6,4M | +188% |
| Net profit | DKK 3,9M | +1148% |
| Total assets | DKK 133,9M | -1% |
| Equity | DKK 83,2M | -1% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 9.464 | 7.909 | 7.440 | 6.931 | 7.721 | 8.171 | 7.735 | 8.049 | 6.635 | 7.948 | 7.658 | 8.068 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.698 | 7.007 | 215 | 5.473 | 5.940 | 9.209 | 4.278 | 8.577 | 11.810 | 14.991 | -3.532 | 2.233 | 6.426 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 8.698 | 7.007 | 215 | 5.473 | 5.940 | 9.209 | 4.278 | 8.577 | 11.810 | 14.991 | -3.532 | 2.233 | 6.426 |
| Net financials | -2.085 | -1.016 | -2.181 | -1.893 | -1.863 | -1.420 | -1.339 | -1.602 | -1.411 | -1.389 | -1.275 | -1.921 | -2.530 |
| Profit before tax | 1.285 | 5.990 | -1.967 | 17.043 | 4.076 | 7.789 | 2.939 | 6.974 | 10.399 | 13.602 | -4.807 | 312 | 3.896 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 1.285 | 5.990 | -16.990 | 17.043 | 4.076 | 7.789 | 2.939 | 6.974 | 10.399 | 13.602 | -4.807 | 312 | 3.896 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131.257 | 131.836 | 125.314 | 137.073 | 135.855 | 136.537 | 135.964 | 138.480 | 147.346 | 154.814 | 143.077 | 135.336 | 133.876 |
| Equity | 60.302 | 66.137 | 49.147 | 61.240 | 65.194 | 71.209 | 72.041 | 77.096 | 85.713 | 97.154 | 89.530 | 84.227 | 83.217 |
| Long-term debt | 60.231 | 56.428 | 52.751 | 63.846 | 56.375 | 51.444 | 57.403 | 54.473 | 53.748 | 48.498 | 23.371 | 20.019 | 22.134 |
| Short-term debt | 10.724 | 9.271 | 23.415 | 11.987 | 14.286 | 13.884 | 6.520 | 6.911 | 7.886 | 9.162 | 30.176 | 31.091 | 28.525 |
| Total debt | 70.955 | 65.699 | 76.167 | 75.832 | 70.661 | 65.328 | 63.923 | 61.383 | 61.633 | 57.660 | 53.547 | 51.109 | 50.659 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HO Audit | Audit | 2001 | — | — |
MK Unofficial title | Unofficial title | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2008 | |
| Individual | 10.0% | 10.0% | 2008 | |
| Individual | 10.0% | 10.0% | 2008 | |
MANOVI Invest ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 10.0% | 10.0% | 2008 | |
| Individual | 10.0% | 10.0% | 2008 | |
| Individual | 10.0% | 10.0% | 2008 | |
| Individual | 10.0% | 10.0% | 2008 | |
| Individual | 10.0% | 10.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Otto Sørensen | Audit | 0 companies |
| Michael Kaa Andersen | Unofficial title | 0 companies |
| Claus Rene Klostermann | Board of Directors | 0 companies |
| Kurt Kim Petersen | Board of Directors | 0 companies |
| Henrik Bøge Mikkelsen | Chairman | 0 companies |