| Revenue | DKK 593K | +35% |
| EBITDA | DKK 593K | +35% |
| Net profit | DKK 188K | +47% |
| Total assets | DKK 5,7M | +0% |
| Equity | DKK 730K | +35% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.545 | 5.736 | 6.267 | 4.932 | 4.591 | 4.689 | 4.965 | 409 | 105 | 156 | 107 | 261 | 441 | 593 |
| Staff expenses | -5.289 | -5.437 | -5.664 | -4.769 | -4.267 | -3.684 | -3.906 | -381 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.256 | 299 | 603 | 138 | 294 | 998 | 1.059 | 20 | 105 | 156 | 107 | 261 | 441 | 593 |
| Depreciation & amort. | -296 | -301 | -261 | -229 | -181 | -154 | -142 | -54 | -61 | -44 | -44 | -59 | -81 | -110 |
| EBIT | 960 | -2 | 343 | -91 | 113 | 844 | 917 | -34 | 44 | 112 | 62 | 202 | 359 | 483 |
| Net financials | -105 | -125 | -129 | -116 | -116 | -74 | -111 | -86 | -34 | -35 | -82 | -154 | -180 | -223 |
| Profit before tax | 854 | -127 | 213 | -207 | -3 | 770 | 807 | -121 | 10 | 77 | -20 | 48 | 179 | 260 |
| Tax | 225 | -41 | 46 | -46 | -18 | 186 | 180 | -25 | 2 | 17 | 11 | 16 | 51 | 72 |
| Net profit | 629 | -86 | 168 | -161 | 14 | 584 | 626 | -96 | 7 | 60 | -31 | 32 | 128 | 188 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.679 | 5.834 | 5.773 | 5.056 | 4.567 | 4.702 | 5.578 | 2.401 | 2.034 | 1.799 | 3.947 | 3.980 | 5.711 | 5.692 |
| Equity | 1.864 | 1.778 | 1.866 | 1.705 | 1.719 | 1.616 | 1.942 | 846 | 854 | 914 | 382 | 414 | 542 | 730 |
| Long-term debt | 1.889 | 1.865 | 1.792 | 1.429 | 1.289 | 1.379 | 1.217 | 918 | 781 | 641 | 599 | 3.196 | 4.250 | 3.964 |
| Short-term debt | 3.861 | 2.168 | 2.060 | 1.883 | 1.549 | 1.658 | 2.365 | 544 | 342 | 182 | 2.892 | 288 | 830 | 902 |
| Total debt | 5.750 | 4.033 | 3.852 | 3.312 | 2.838 | 3.037 | 3.582 | 1.462 | 1.123 | 823 | 3.491 | 3.485 | 5.079 | 4.866 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2008 | — | — | |
MS Management | Management | 2005 | — | — |
CN Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELMESTER HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
CN HOLDING VEJEN ApS | Company | 25.0% | 25.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Mikael Søbye | Management | 0 companies |
| Carsten Nielsen | Management | 0 companies |
| Jesper Lillelund Madsen | Board of Directors | 0 companies |