| Revenue | DKK 10,9M | +1% |
| EBITDA | DKK 3M | -11% |
| Net profit | DKK 1,1M | -21% |
| Total assets | DKK 29,3M | +1% |
| Equity | DKK 9M | +8% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.701 | 6.539 | 7.221 | 6.856 | 7.570 | 7.672 | 8.643 | 8.479 | 9.525 | 11.284 | 11.341 | 10.740 | 10.874 |
| Staff expenses | -3.875 | -3.978 | -4.484 | -4.628 | -5.201 | -5.029 | -5.765 | -5.498 | -5.594 | -6.818 | -7.566 | -7.289 | -7.783 |
| EBITDA | 2.826 | 2.562 | 2.492 | 2.228 | 2.369 | 2.552 | 2.872 | 2.964 | 3.921 | 4.466 | 3.742 | 3.415 | 3.048 |
| Depreciation & amort. | 921 | -776 | -840 | -848 | -821 | -822 | -847 | -895 | -956 | -974 | -975 | -918 | -940 |
| EBIT | 1.905 | 1.786 | 1.652 | 1.380 | 1.548 | 1.730 | 2.025 | 2.069 | 2.965 | 3.492 | 2.767 | 2.497 | 2.108 |
| Net financials | -1.305 | -1.137 | -1.290 | -564 | -485 | -469 | -359 | -293 | -227 | -323 | -287 | -633 | -640 |
| Profit before tax | 601 | 649 | 362 | 816 | 1.063 | 1.261 | 1.666 | 1.776 | 2.738 | 3.169 | 2.480 | 1.864 | 1.468 |
| Tax | 64 | 171 | 82 | -56 | 236 | 278 | 158 | 358 | 604 | 701 | 548 | 410 | 323 |
| Net profit | 537 | 478 | 280 | 872 | 827 | 983 | 1.508 | 1.417 | 2.134 | 2.468 | 1.932 | 1.454 | 1.145 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.647 | 29.602 | 31.668 | 28.628 | 27.921 | 27.336 | 27.057 | 27.862 | 28.817 | 29.107 | 29.968 | 28.997 | 29.321 |
| Equity | 5.713 | 6.090 | 6.270 | 7.042 | 7.769 | 7.325 | 8.733 | 10.050 | 11.985 | 13.453 | 8.385 | 8.339 | 8.984 |
| Long-term debt | 19.916 | 18.568 | 18.333 | 16.808 | 15.299 | 13.744 | 12.165 | 9.937 | 8.806 | 9.658 | 14.095 | 13.486 | 12.731 |
| Short-term debt | 4.435 | 4.188 | 6.228 | 3.997 | 3.836 | 3.645 | 3.379 | 4.736 | 4.698 | 2.337 | 3.656 | 3.116 | 3.531 |
| Total debt | 24.351 | 22.756 | 24.561 | 20.805 | 19.135 | 17.389 | 15.544 | 14.673 | 13.503 | 11.995 | 17.751 | 16.602 | 16.263 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2024 | — | — |
FS Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nymindegab Kro Holding A/S | Company | 100.0% | 100.0% | 2021 |
Æ GAF HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Mike Brinch Stage | Management | 0 companies |
| Finn Steffensen | Management | 0 companies |
| Peder Fredskild | Board of Directors | 0 companies |
| Lone Steffensen | Board of Directors | 0 companies |
| Lars Thomsen | Chairman | 0 companies |
| Trine Brinch Stage | Board of Directors | 0 companies |
| Lars Bo Guldhammer Henriksen | Chairman | 0 companies |