| Revenue | DKK 3,7M | +12% |
| EBITDA | DKK 1,3M | +59% |
| Net profit | DKK 684K | +54% |
| Total assets | DKK 4,5M | +24% |
| Equity | DKK 1,8M | +9% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.163 | 2.694 | 3.203 | 2.635 | 3.395 | 4.456 | 4.846 | 5.371 | 4.784 | 4.203 | 3.237 | 3.875 | 3.349 | 3.743 |
| Staff expenses | -1.531 | -1.845 | -1.804 | -1.757 | -1.906 | -3.072 | -3.527 | -3.995 | -3.367 | -3.055 | -2.560 | -2.641 | -2.528 | -2.441 |
| EBITDA | 632 | 848 | 1.399 | 878 | 1.489 | 1.384 | 1.319 | 1.376 | 1.417 | 1.148 | 677 | 1.233 | 821 | 1.302 |
| Depreciation & amort. | -358 | -414 | -382 | -444 | -415 | -263 | -430 | -408 | -354 | -352 | -258 | -200 | -201 | -386 |
| EBIT | 274 | 435 | 1.017 | 435 | 1.075 | 1.121 | 889 | 968 | 1.064 | 796 | 419 | 1.033 | 620 | 916 |
| Net financials | -194 | -201 | -116 | -67 | -77 | -41 | -29 | -12 | -74 | -65 | -30 | -25 | -48 | -36 |
| Profit before tax | 79 | 233 | 900 | 367 | 997 | 1.080 | 861 | 956 | 989 | 731 | 389 | 1.008 | 572 | 880 |
| Tax | 20 | 59 | 219 | 85 | 220 | 239 | 191 | 212 | 218 | 162 | 86 | 226 | 127 | 196 |
| Net profit | 54 | 174 | 681 | 283 | 777 | 840 | 669 | 743 | 771 | 569 | 302 | 782 | 445 | 684 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.582 | 4.506 | 3.564 | 3.859 | 4.682 | 2.942 | 4.735 | 7.392 | 3.716 | 3.984 | 2.493 | 2.694 | 3.618 | 4.473 |
| Equity | 909 | 1.084 | 1.765 | 2.048 | 2.825 | 1.440 | 1.759 | 2.153 | 1.624 | 1.693 | 1.302 | 1.784 | 1.629 | 1.773 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 727 | 1.042 | 842 | 635 | 422 | 201 | 1.101 | 972 |
| Short-term debt | 3.630 | 3.339 | 1.739 | 1.778 | 1.699 | 1.357 | 2.102 | 4.086 | 1.162 | 1.590 | 706 | 634 | 763 | 1.595 |
| Total debt | 3.630 | 3.339 | 1.739 | 1.778 | 1.699 | 1.357 | 2.829 | 5.128 | 2.004 | 2.225 | 1.127 | 835 | 1.864 | 2.566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SN Management | Management | 2017 | — | — |
MH Management | Management | 2022 | — | — |
GP Management | Management | 2017 | — | — |
PA Management | Management | 2005 | — | — |
FG Management | Management | 2005 | — | — |
JJ Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MH Holding Rødekro ApS | Company | 50.0% | 50.0% | 2022 |
GP-L Holding ApS | Company | 50.0% | 50.0% | 2020 |
S. Schelde Holding ApS | Company | 50.0% | 50.0% | 2017 |
FGC Invest ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Nylander Schelde | Management | 0 companies |
| Mogens Hymøller | Management | 0 companies |
| Gitte Pærgaard Lorenzen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Frederik Georg Clausen | Management | 0 companies |
| Jes Jessen Juhler | Management | 0 companies |