| Revenue | DKK 8,7M | +5% |
| EBITDA | DKK 8,1M | +8% |
| Net profit | DKK 3,8M | +32% |
| Total assets | DKK 156,5M | +4% |
| Equity | DKK 48,3M | +9% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.806 | 5.776 | 5.992 | 5.940 | 6.367 | 6.310 | 6.436 | 6.689 | 7.163 | 7.551 | 8.035 | 8.593 | 8.279 | 8.700 |
| Staff expenses | -1.701 | -1.663 | -1.397 | -1.003 | -985 | -1.002 | -981 | -994 | -1.022 | -924 | -1.047 | -1.097 | -1.067 | -1.092 |
| EBITDA | 5.886 | 4.174 | 4.254 | 5.464 | 5.399 | 4.912 | 5.590 | 5.606 | 6.373 | 9.693 | 8.791 | 8.194 | 7.553 | 8.139 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.886 | 4.174 | 4.254 | 5.464 | 5.399 | 4.912 | 5.590 | 5.606 | 6.373 | 9.693 | 8.791 | 8.194 | 7.553 | 8.139 |
| Net financials | -3.745 | -3.443 | -3.557 | -3.269 | -3.202 | -3.056 | -4.348 | -2.439 | -2.381 | -2.778 | 2.107 | -3.645 | -3.810 | -3.208 |
| Profit before tax | 2.141 | 731 | 697 | 2.195 | 2.197 | 1.855 | 1.242 | 3.167 | 3.992 | 6.915 | 10.898 | 4.549 | 3.743 | 4.932 |
| Tax | 535 | 113 | -17 | 447 | 482 | 420 | 417 | 675 | 880 | 1.337 | 2.667 | 882 | 824 | 1.085 |
| Net profit | 1.606 | 618 | 714 | 1.748 | 1.715 | 1.435 | 825 | 2.492 | 3.112 | 5.579 | 8.231 | 3.667 | 2.919 | 3.846 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110.344 | 112.715 | 113.084 | 113.804 | 114.421 | 113.764 | 114.641 | 118.035 | 122.726 | 136.983 | 147.472 | 148.575 | 150.446 | 156.493 |
| Equity | 11.445 | 12.063 | 12.777 | 14.525 | 16.240 | 17.675 | 18.500 | 20.992 | 24.104 | 29.683 | 37.914 | 41.580 | 44.500 | 48.346 |
| Long-term debt | 88.661 | 88.266 | 89.851 | 89.545 | 87.979 | 86.555 | 87.027 | 82.975 | 81.606 | 91.010 | 99.952 | 98.524 | 96.858 | 97.611 |
| Short-term debt | 8.093 | 10.128 | 8.216 | 7.047 | 7.033 | 6.204 | 5.366 | 9.907 | 12.675 | 11.384 | 3.974 | 2.735 | 3.221 | 4.514 |
| Total debt | 96.754 | 98.395 | 98.067 | 96.592 | 95.012 | 92.758 | 92.393 | 92.883 | 94.281 | 102.394 | 103.926 | 101.259 | 100.079 | 102.125 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2003 | — | — |
JA Audit | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØJFYNS GRUPPEN ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Nielsen | Management | 0 companies |
| Jan Allan Nielsen | Audit | 0 companies |