| Revenue | DKK 8,9M | -3% |
| EBITDA | DKK 9,5M | +4% |
| Net profit | DKK 6M | +7% |
| Total assets | DKK 124,6M | -3% |
| Equity | DKK 65,4M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.473 | 3.770 | 7.769 | 8.369 | 9.029 | 8.828 | 8.754 | 9.151 | 8.747 | 9.083 | 9.092 | 9.127 | 9.123 | 8.884 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.447 | 3.882 | 7.791 | 8.227 | 8.284 | 8.741 | 8.734 | 9.311 | 8.247 | 9.083 | 9.092 | 10.034 | 9.123 | 9.491 |
| Depreciation & amort. | 142 | -220 | -140 | -140 | -60 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.305 | 3.662 | 7.651 | 8.087 | 8.224 | 8.741 | 8.734 | 9.311 | 8.247 | 9.083 | 9.092 | 10.034 | 9.123 | 9.491 |
| Net financials | -151 | -1.875 | -1.899 | -2.077 | -2.318 | -1.983 | -1.662 | -1.803 | -2.084 | -1.981 | -1.223 | -1.363 | -1.924 | -1.759 |
| Profit before tax | 2.154 | 1.787 | 5.753 | 6.009 | 5.906 | 6.758 | 7.072 | 7.508 | 6.163 | 6.582 | 7.869 | 8.671 | 7.199 | 7.732 |
| Tax | 538 | 451 | -338 | 1.389 | 1.234 | 1.482 | 1.556 | 1.652 | 1.356 | 1.439 | 1.731 | 1.908 | 1.584 | 1.712 |
| Net profit | 1.615 | 1.336 | 6.091 | 4.620 | 4.672 | 5.276 | 5.517 | 5.856 | 4.807 | 5.143 | 6.139 | 6.764 | 5.615 | 6.020 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36.561 | 106.906 | 113.522 | 119.113 | 134.121 | 123.310 | 123.751 | 130.929 | 133.036 | 128.751 | 127.746 | 135.315 | 128.538 | 124.563 |
| Equity | 17.868 | 35.849 | 42.543 | 45.353 | 50.423 | 52.477 | 54.588 | 50.305 | 50.090 | 50.875 | 52.014 | 53.777 | 59.393 | 65.413 |
| Long-term debt | 10.867 | 31.971 | 31.879 | 37.503 | 47.987 | 43.699 | 42.900 | 44.058 | 48.900 | 40.065 | 41.947 | 37.891 | 35.171 | 30.699 |
| Short-term debt | 1.770 | 25.536 | 26.070 | 22.886 | 21.814 | 12.573 | 11.103 | 20.768 | 17.643 | 21.024 | 16.474 | 25.630 | 15.451 | 9.263 |
| Total debt | 12.637 | 57.508 | 57.949 | 60.389 | 69.801 | 56.271 | 54.003 | 64.826 | 66.542 | 61.090 | 58.421 | 63.521 | 50.622 | 39.962 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOGENS HOSBOND HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Hosbond | Management | 0 companies |