| Revenue | DKK 848K | -36% |
| EBITDA | DKK 796K | -40% |
| Net profit | DKK 686K | -48% |
| Total assets | DKK 21,6M | -4% |
| Equity | DKK 10,8M | -5% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -108 | 25 | 168 | -225 | 487 | 342 | 390 | 478 | 700 | 491 | 930 | 1.389 | 1.325 | 848 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -128 | -31 | 137 | -287 | 462 | 330 | 381 | 468 | 694 | 478 | 900 | 1.479 | 1.316 | 796 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -128 | -31 | 137 | -287 | 462 | 330 | 381 | 468 | 694 | 478 | 900 | 1.479 | 1.316 | 796 |
| Net financials | -30 | -24 | -6 | -0 | -0 | 0 | -224 | -250 | -270 | -140 | -133 | 81 | 306 | 84 |
| Profit before tax | -158 | -55 | 131 | -287 | 462 | 330 | 157 | 217 | 424 | 339 | 767 | 1.560 | 1.622 | 880 |
| Tax | -40 | -25 | 26 | -81 | 102 | 73 | 35 | 48 | 93 | 75 | 169 | 341 | 308 | 194 |
| Net profit | -119 | -30 | 105 | -207 | 361 | 258 | 123 | 169 | 331 | 264 | 599 | 1.219 | 1.314 | 686 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.413 | 18.126 | 16.653 | 16.957 | 17.243 | 17.526 | 27.548 | 26.929 | 26.789 | 23.438 | 22.519 | 23.134 | 22.511 | 21.635 |
| Equity | 16.411 | 15.881 | 15.986 | 15.779 | 16.140 | 16.398 | 13.020 | 13.189 | 13.520 | 10.784 | 10.383 | 11.102 | 11.416 | 10.802 |
| Long-term debt | 0 | 61 | 0 | 0 | 0 | 0 | 12.772 | 12.175 | 11.695 | 10.828 | 10.474 | 9.856 | 9.238 | 8.606 |
| Short-term debt | 1.830 | 2.099 | 532 | 850 | 733 | 785 | 1.423 | 1.262 | 1.300 | 1.543 | 1.370 | 1.738 | 1.178 | 1.227 |
| Total debt | 1.830 | 2.160 | 667 | 850 | 733 | 785 | 14.195 | 13.437 | 12.995 | 12.371 | 11.844 | 11.594 | 10.416 | 9.834 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Management | Management | 2011 | — | — |
KA Management | Management | 2011 | — | — |
JK Management | Management | 2005 | — | — |
TR Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MUNCK GRUPPEN A/S | Company | 66.7% | 66.7% | 2017 |
SØLYSTGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2008 |
GEORG ERNST A/S | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christian Munck | Management | 0 companies |
| Kaj Andersen | Management | 0 companies |
| Jens Kronborg | Management | 0 companies |
| Torben Rud Nielsen | Management | 0 companies |
| Carl Alfred Munck | Chairman | 0 companies |
| Erik Nielsen | Chairman | 0 companies |
| Bent Erik Krogh Jensen | Board of Directors | 0 companies |