| Revenue | DKK 15,2M | +6% |
| EBITDA | DKK 9,5M | -5% |
| Net profit | DKK 7,5M | -4% |
| Total assets | DKK 23M | +19% |
| Equity | DKK 11,6M | +12% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.904 | -6.459 | — | 4.438 | 4.694 | 4.351 | 5.758 | 7.207 | 6.741 | 6.534 | 10.307 | 12.016 | 14.351 | 15.235 |
| Staff expenses | -2.322 | -3.720 | -0 | -1.279 | -1.477 | -2.265 | -2.935 | -3.269 | -3.399 | -3.433 | -3.694 | -4.114 | -4.396 | -5.743 |
| EBITDA | 1.009 | -627 | 98 | 3.158 | 3.217 | 2.087 | 2.823 | 3.938 | 3.341 | 3.101 | 6.613 | 7.902 | 9.955 | 9.474 |
| Depreciation & amort. | -0 | -57 | -98 | -98 | -98 | -98 | -41 | -0 | -14 | -15 | -15 | -15 | -15 | -15 |
| EBIT | 1.009 | -684 | 0 | 3.061 | 3.120 | 1.989 | 2.783 | 3.938 | 3.327 | 3.086 | 6.598 | 7.887 | 9.940 | 9.460 |
| Net financials | -1 | -35 | 0 | 253 | -3.486 | -1.590 | 279 | -24 | -17 | -18 | -42 | -39 | 20 | 107 |
| Profit before tax | 1.007 | -719 | 0 | 3.314 | -366 | 398 | 3.061 | 3.914 | 3.311 | 3.068 | 6.556 | 7.848 | 9.961 | 9.566 |
| Tax | 230 | -205 | -0 | 796 | 755 | 468 | 625 | 912 | 733 | 676 | 1.450 | 1.731 | 2.194 | 2.110 |
| Net profit | 778 | -514 | 0 | 2.518 | -1.121 | -69 | 2.437 | 3.002 | 2.578 | 2.392 | 5.106 | 6.117 | 7.767 | 7.456 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.545 | 5.237 | 0 | 8.470 | 6.537 | 7.903 | 8.844 | 7.858 | 7.589 | 10.460 | 15.166 | 17.952 | 19.411 | 23.024 |
| Equity | 1.471 | 1.985 | 0 | 4.410 | 3.089 | 3.020 | 2.656 | 863 | 2.441 | 3.334 | 6.439 | 7.556 | 10.323 | 11.579 |
| Long-term debt | 0 | 0 | 0 | 0 | 15 | 3 | 9 | -5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.073 | -3.252 | 0 | 4.042 | 3.433 | 4.883 | 6.188 | 6.995 | 5.148 | 7.123 | 8.725 | 10.393 | 9.085 | 11.445 |
| Total debt | 3.073 | -3.252 | 0 | 4.042 | 3.433 | 4.883 | 6.188 | 6.995 | 5.148 | 7.123 | 8.725 | 10.393 | 9.085 | 11.445 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2004 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JM Management | Management | 2004 | — | — |
PA Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EEAT HOLDING ApS | Company | 50.0% | 50.0% | 2015 |
ROHDE ApS | Company | 20.0% | 20.0% | 2019 |
R. Michelsen Holding ApS | Company | 10.0% | 10.0% | 2019 |
NIKLASG HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Rene Michelsen | Chief Executive Officer | 0 companies |
| Jan Michelsen | Management | 0 companies |
| Pil Ammundsen | Management | 0 companies |
| Annette Toft | Board of Directors | 0 companies |
| Svend Åge Jespersen | Board of Directors | 0 companies |
| Peter Rohde Andersen | Chairman | 0 companies |
| Pernille Andersen | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Niklas Gudmundsson | Board of Directors | 0 companies |