| Revenue | DKK 11,8M | +3% |
| EBITDA | DKK 2,2M | -32% |
| Net profit | DKK 1,1M | -46% |
| Total assets | DKK 9,3M | -28% |
| Equity | DKK 3,9M | -16% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.969 | 4.484 | 3.757 | 6.377 | 5.153 | 5.271 | 7.434 | 7.145 | 7.827 | 8.646 | 8.991 | 9.681 | 11.429 | 11.802 |
| Staff expenses | -3.828 | -3.603 | -3.387 | -4.615 | -4.408 | -4.479 | -5.953 | -5.719 | -6.398 | -7.106 | -7.541 | -7.301 | -8.233 | -9.603 |
| EBITDA | 1.140 | 1.261 | 790 | 1.762 | 797 | 820 | 1.571 | 1.484 | 1.482 | 1.618 | 1.506 | 2.423 | 3.222 | 2.199 |
| Depreciation & amort. | 403 | 381 | 421 | -270 | -329 | -237 | -186 | -158 | -236 | -342 | -296 | -299 | -536 | -665 |
| EBIT | 737 | 881 | 370 | 1.492 | 468 | 583 | 1.385 | 1.326 | 1.246 | 1.276 | 1.210 | 2.124 | 2.686 | 1.535 |
| Net financials | -33 | -34 | -269 | -90 | -106 | -81 | -66 | 13 | -13 | 60 | -2 | -16 | -66 | -141 |
| Profit before tax | 704 | 847 | 100 | 1.402 | 310 | 474 | 1.229 | 1.282 | 1.180 | 1.258 | 1.152 | 2.065 | 2.594 | 1.394 |
| Tax | 200 | 217 | 52 | 316 | 65 | 107 | 270 | 278 | 254 | 265 | 247 | 452 | 607 | 313 |
| Net profit | 504 | 630 | 48 | 1.086 | 246 | 367 | 959 | 1.003 | 925 | 992 | 905 | 1.613 | 1.986 | 1.081 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.376 | 6.002 | 7.352 | 8.322 | 8.447 | 6.809 | 9.127 | 8.715 | 8.666 | 9.846 | 9.524 | 9.780 | 12.843 | 9.307 |
| Equity | 1.005 | 1.005 | 1.053 | 1.279 | 1.525 | 1.892 | 2.551 | 2.804 | 2.930 | 3.172 | 3.277 | 4.140 | 4.626 | 3.907 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 918 |
| Short-term debt | 2.258 | 4.939 | 4.556 | 5.381 | 5.350 | 3.412 | 4.926 | 4.321 | 4.185 | 5.258 | 4.892 | 4.366 | 6.982 | 4.258 |
| Total debt | 2.258 | 4.939 | 6.263 | 6.988 | 6.884 | 4.872 | 6.353 | 5.671 | 5.458 | 6.453 | 6.010 | 5.406 | 7.961 | 5.176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2005 | — | — |
PL Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAJ AF 01.02.2001 ApS | Company | 66.7% | 66.7% | 2019 |
PL HOLDING ESBJERG ApS | Company | 25.0% | 25.0% | 2019 |
ASX 6512 ApS | Company | 10.0% | 20.0% | 2014 |
| Individual | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Antoni Josefsen | Management | 0 companies |
| Palle Lauridsen | Management | 0 companies |
| John Josefsen | Chairman | 0 companies |