| Revenue | DKK 4M | +5% |
| EBITDA | DKK 4M | +5% |
| Net profit | DKK 2,9M | +8% |
| Total assets | DKK 48,1M | +1% |
| Equity | DKK 31,2M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.762 | -256 | 1.047 | 3.434 | 3.813 | 3.889 | 3.689 | 3.451 | 3.481 | 3.463 | 3.538 | 3.913 | 3.789 | 3.995 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6.762 | -256 | 1.047 | 3.434 | 3.813 | 3.889 | 3.689 | 3.451 | 3.481 | 15.663 | 3.538 | 3.913 | 3.789 | 3.995 |
| Depreciation & amort. | -978 | -978 | -978 | -957 | -904 | -650 | -450 | -501 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -7.741 | -1.234 | 69 | 2.477 | 2.909 | 3.239 | 3.238 | 2.950 | 3.481 | 15.663 | 3.538 | 3.913 | 3.789 | 3.995 |
| Net financials | -1.590 | -87 | -807 | -716 | -546 | -439 | -404 | -368 | -284 | -231 | -246 | -444 | -294 | -231 |
| Profit before tax | -7.915 | -1.322 | -738 | 1.762 | 2.363 | 2.800 | 2.834 | 2.583 | 3.197 | 15.433 | 3.293 | 3.469 | 3.494 | 3.764 |
| Tax | 708 | -295 | -117 | 475 | 621 | 670 | 623 | 568 | 703 | 3.395 | 724 | 764 | 769 | 829 |
| Net profit | -8.623 | -1.027 | -620 | 1.286 | 1.742 | 2.130 | 2.210 | 2.014 | 2.494 | 12.038 | 2.568 | 2.705 | 2.725 | 2.935 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.676 | 26.028 | 25.943 | 22.618 | 21.118 | 36.489 | 36.606 | 37.474 | 37.838 | 48.060 | 47.946 | 49.629 | 47.738 | 48.120 |
| Equity | -14.616 | -15.643 | -16.263 | -14.977 | -13.235 | 1.511 | 3.722 | 5.736 | 8.230 | 20.267 | 22.835 | 25.540 | 28.266 | 31.200 |
| Long-term debt | 0 | 0 | 0 | 0 | 11.570 | 9.994 | 8.414 | 6.805 | 5.193 | 3.587 | 1.987 | 392 | 0 | 0 |
| Short-term debt | 42.292 | 41.670 | 42.206 | 37.595 | 22.784 | 21.074 | 19.933 | 20.042 | 19.140 | 16.038 | 14.756 | 15.135 | 10.694 | 7.955 |
| Total debt | 42.292 | 41.670 | 42.206 | 37.595 | 34.353 | 31.067 | 28.347 | 26.848 | 24.333 | 19.625 | 16.743 | 15.527 | 10.694 | 7.955 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2008 | — | — |
ST Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOESBY INVEST A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Moesby | Management | 0 companies |
| Steffen Thordahl Nielsen | Management | 0 companies |
| Dennis Moesby | Board of Directors | 0 companies |
| Christian Nors | Board of Directors | 0 companies |
| Else Marie Moesby | Chairman | 0 companies |