| Revenue | DKK 19,9M | +0% |
| EBITDA | DKK 3,1M | -25% |
| Net profit | DKK 155K | -82% |
| Total assets | DKK 25,5M | +26% |
| Equity | DKK 3,9M | +4% |
| Employees | 41 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.048 | 13.361 | 5.066 | 5.535 | 5.759 | 4.740 | 16.727 | 18.488 | 19.644 | 20.827 | 17.024 | 19.846 | 19.909 |
| Staff expenses | -7.946 | -9.529 | -2.816 | -2.862 | -3.082 | -3.946 | -14.440 | -15.179 | -16.674 | -16.868 | -16.252 | -15.738 | -16.813 |
| EBITDA | 3.086 | 3.833 | 2.249 | 2.673 | 2.677 | 793 | 2.287 | 3.308 | 2.732 | 3.959 | 772 | 4.107 | 3.096 |
| Depreciation & amort. | -1.525 | -1.373 | -1.570 | -1.585 | -1.400 | -1.456 | -1.849 | -2.225 | -2.423 | -2.507 | -2.528 | -2.416 | -2.071 |
| EBIT | 1.561 | 2.460 | 679 | 1.088 | 1.277 | -662 | 438 | 1.083 | 310 | 1.452 | -1.756 | 1.691 | 1.025 |
| Net financials | -426 | -336 | -311 | -321 | -90 | -375 | -392 | -296 | -291 | -242 | -214 | -574 | -829 |
| Profit before tax | 1.136 | 2.125 | 368 | 767 | 1.187 | -1.037 | 46 | 787 | 19 | 1.210 | -1.970 | 1.117 | 196 |
| Tax | 285 | 492 | 60 | 176 | 273 | -190 | 24 | 190 | 7 | 263 | -433 | 244 | 41 |
| Net profit | 851 | 1.632 | 309 | 591 | 915 | -847 | 22 | 597 | 12 | 948 | -1.537 | 873 | 155 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.772 | 9.342 | 15.583 | 13.972 | 14.317 | 16.595 | 20.751 | 18.417 | 21.984 | 21.412 | 20.969 | 20.221 | 25.458 |
| Equity | 1.596 | 3.228 | 3.146 | 3.537 | 4.252 | 2.754 | 2.855 | 3.486 | 3.499 | 4.446 | 2.910 | 3.783 | 3.938 |
| Long-term debt | 2.918 | 1.420 | 5.179 | 4.340 | 3.386 | 4.924 | 4.794 | 3.613 | 6.909 | 5.480 | 5.616 | 5.355 | 4.396 |
| Short-term debt | 4.716 | 4.254 | 6.646 | 5.386 | 5.983 | 8.018 | 12.043 | 10.130 | 10.271 | 10.361 | 11.805 | 10.115 | 16.001 |
| Total debt | 7.634 | 5.674 | 11.825 | 9.726 | 9.370 | 12.941 | 16.837 | 13.742 | 17.181 | 15.841 | 17.420 | 15.469 | 20.397 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 2025 | |
MICHAEL LUNDBECH HOLDING ApS | Company | 10.0% | 10.0% | 2025 |
| Individual | 5.0% | 5.0% | 2019 | |
BENNY BW HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Rene' Lundbech | Management | 0 companies |
| Flemming Philipsen | Board of Directors | 0 companies |
| Jytte Disa Larsen | Board of Directors | 0 companies |
| Jan Bybjerg Pedersen | Board of Directors | 0 companies |
| Kurt Philipp Helletzgruber | Chairman | 0 companies |
| Keld Harbo | Chairman | 0 companies |
| Benny Bech-Willumsen | Board of Directors | 0 companies |
| Charlotte Pia Lundbech | Board of Directors | 0 companies |
| Florian Binder | Board of Directors | 0 companies |