| Revenue | DKK 11,9M | +152% |
| EBITDA | DKK 8,2M | +146% |
| Net profit | DKK 4,6M | +597% |
| Total assets | DKK 41,3M | +7% |
| Equity | DKK 27,4M | +20% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.421 | 4.378 | 3.311 | 3.263 | 3.813 | 5.769 | 2.770 | 9.889 | 8.638 | 5.791 | 8.229 | 15.199 | 4.696 | 11.856 |
| Staff expenses | -1.993 | -2.018 | -2.080 | -2.013 | -2.281 | -2.407 | -2.220 | -2.566 | -3.014 | -3.050 | -3.711 | -3.643 | -3.353 | -3.676 |
| EBITDA | 3.428 | 2.360 | 1.231 | 1.250 | 1.533 | 3.362 | 550 | 7.222 | 5.593 | 2.675 | 5.918 | 8.784 | 3.315 | 8.157 |
| Depreciation & amort. | 600 | -662 | -751 | -842 | -890 | -935 | -980 | -1.073 | -1.281 | -1.362 | -1.595 | -1.657 | -2.032 | -2.212 |
| EBIT | 2.828 | 1.698 | 480 | 407 | 643 | 2.426 | -430 | 6.149 | 4.312 | 1.313 | 4.323 | 7.127 | 1.283 | 5.945 |
| Net financials | -430 | -457 | -259 | -195 | -141 | -73 | 432 | 73 | -16 | -111 | -100 | -191 | -356 | -181 |
| Profit before tax | 2.399 | 1.241 | 222 | 212 | 502 | 2.354 | 1 | 6.222 | 4.296 | 1.202 | 4.223 | 6.935 | 927 | 5.764 |
| Tax | 570 | 281 | 85 | 47 | 85 | 531 | -0 | 1.211 | 1.013 | 272 | 851 | 1.478 | 273 | 1.200 |
| Net profit | 1.829 | 960 | 137 | 165 | 417 | 1.823 | 1 | 5.012 | 3.283 | 930 | 3.372 | 5.457 | 654 | 4.564 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.685 | 14.995 | 14.747 | 14.556 | 15.999 | 15.456 | 18.430 | 24.757 | 28.167 | 29.384 | 33.369 | 42.502 | 38.646 | 41.260 |
| Equity | 898 | 1.857 | 1.994 | 2.159 | 2.576 | 4.399 | 4.400 | 9.412 | 12.584 | 13.401 | 16.773 | 22.231 | 22.885 | 27.449 |
| Long-term debt | 7.273 | 6.569 | 6.674 | 5.729 | 5.824 | 4.717 | 10.544 | 10.833 | 10.946 | 10.418 | 11.291 | 10.980 | 8.648 | 6.007 |
| Short-term debt | 6.334 | 6.107 | 5.532 | 6.075 | 6.920 | 5.131 | 2.277 | 2.540 | 2.462 | 3.119 | 2.138 | 5.786 | 3.335 | 3.855 |
| Total debt | 13.607 | 12.677 | 12.206 | 11.803 | 12.745 | 9.848 | 12.821 | 13.373 | 13.409 | 13.537 | 13.428 | 16.766 | 11.983 | 9.862 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NO Management | Management | 2004 | — | — |
JO Management | Management | 2004 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Enggaarden Mørup Holding ApS | Company | 90.0% | 90.0% | 2023 |
Asmindkær Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Individual | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Overgaard | Management | 0 companies |
| Johannes Overgaard | Management | 0 companies |
| Kim Madsen | Chief Executive Officer | 0 companies |