| Revenue | DKK 4,2M | +7% |
| EBITDA | DKK 1,8M | +10% |
| Net profit | DKK 1,3M | +9% |
| Total assets | DKK 3,1M | +2% |
| Equity | DKK 1,7M | +8% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.828 | 1.587 | 2.387 | 1.901 | 2.482 | 3.608 | 2.919 | 3.108 | 2.467 | 3.045 | 1.888 | 2.355 | 3.881 | 4.165 |
| Staff expenses | -1.907 | -1.820 | -1.861 | -1.795 | -1.795 | -2.204 | -2.368 | -2.033 | -2.166 | -2.421 | -1.940 | -2.038 | -2.282 | -2.410 |
| EBITDA | 876 | -277 | 480 | 106 | 496 | 1.404 | 551 | 1.075 | 300 | 624 | -52 | 317 | 1.599 | 1.755 |
| Depreciation & amort. | -0 | -0 | -0 | -45 | -45 | -51 | -69 | -69 | -63 | -62 | -30 | -0 | -0 | -0 |
| EBIT | 876 | -277 | 480 | 61 | 451 | 1.353 | 482 | 1.006 | 237 | 562 | -83 | 317 | 1.599 | 1.755 |
| Net financials | -84 | -91 | -5 | -4 | -1 | -8 | -5 | -7 | -8 | -29 | -10 | -10 | -9 | -32 |
| Profit before tax | 792 | -368 | 475 | 57 | 450 | 1.346 | 477 | 999 | 229 | 533 | -92 | 307 | 1.590 | 1.723 |
| Tax | 220 | -73 | 112 | 16 | 100 | 297 | 107 | 227 | 59 | 133 | -8 | 80 | 362 | 390 |
| Net profit | 571 | -295 | 364 | 42 | 350 | 1.048 | 370 | 772 | 170 | 400 | -84 | 227 | 1.228 | 1.333 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.375 | 1.683 | 2.255 | 1.859 | 1.840 | 2.920 | 2.140 | 2.418 | 2.733 | 1.788 | 1.126 | 1.425 | 3.042 | 3.109 |
| Equity | — | 1.076 | 1.340 | 1.131 | 1.031 | 1.630 | 1.000 | 1.372 | 742 | 542 | 258 | 485 | 1.573 | 1.706 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 131 | 133 | 0 | 0 | 0 | 0 |
| Short-term debt | 608 | 585 | 847 | 670 | 760 | 1.252 | 1.111 | 995 | 1.847 | 1.110 | 868 | 940 | 1.469 | 1.402 |
| Total debt | 608 | 585 | 915 | 728 | 760 | 1.252 | 1.111 | 1.026 | 1.978 | 1.243 | 868 | 940 | 1.469 | 1.402 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2006 | — | — |
HG Management | Management | 2006 | — | — |
MS Management | Management | 2023 | — | — |
PH Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MUNCH LARSEN HOLDING ApS | Company | 50.0% | 50.0% | 2022 |
M. Sehested Holding ApS | Company | 50.0% | 50.0% | 2022 |
P. H. CHRISTENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Munch Larsen | Management | 0 companies |
| Henning Gedsø | Management | 0 companies |
| Mathias Sehested Jørgensen | Management | 0 companies |
| Peter Hjorth Christensen | Management | 0 companies |