| Revenue | DKK 1,9M | -3% |
| EBITDA | DKK 2,4M | +1% |
| Net profit | DKK 929K | -2% |
| Total assets | DKK 42,9M | +2% |
| Equity | DKK 7,3M | +15% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 655 | 1.264 | 1.545 | 1.601 | 1.569 | 1.467 | 1.576 | 1.629 | 1.642 | 1.682 | 1.696 | 396 | 1.849 | 1.939 | 1.879 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 513 | 1.264 | 1.285 | 1.601 | 1.569 | 1.467 | 1.576 | 1.629 | 3.864 | 1.705 | 1.696 | 308 | 1.855 | 2.369 | 2.400 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 513 | 1.264 | 1.285 | 1.601 | 1.569 | 1.467 | 1.576 | 1.629 | 3.864 | 1.705 | 1.696 | 308 | 1.855 | 2.369 | 2.400 |
| Net financials | -1.324 | -1.105 | -1.043 | -931 | -883 | -720 | -558 | -545 | -520 | -1.118 | -800 | 3.584 | -1.324 | -846 | -835 |
| Profit before tax | -811 | 159 | 242 | 670 | 687 | 747 | 1.018 | 1.084 | 3.344 | 587 | 896 | 3.892 | 525 | 1.093 | 1.044 |
| Tax | -0 | -0 | -0 | -0 | -0 | 22 | 175 | 240 | 736 | 130 | -297 | 877 | 116 | 146 | 115 |
| Net profit | -811 | 159 | 242 | 670 | 687 | 725 | 843 | 844 | 2.609 | 457 | 1.193 | 3.015 | 409 | 947 | 929 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.801 | 37.811 | 38.030 | 38.083 | 37.971 | 38.275 | 38.159 | 39.087 | 41.156 | 41.179 | 41.277 | 41.759 | 41.543 | 42.012 | 42.906 |
| Equity | — | -6.850 | -6.608 | -5.938 | -5.251 | -3.954 | -3.111 | -2.267 | 342 | 800 | 1.992 | 5.007 | 5.417 | 6.364 | 7.293 |
| Long-term debt | 63.351 | 44.075 | 44.095 | 43.073 | 42.282 | 37.153 | 37.194 | 37.495 | 37.055 | 38.542 | 37.864 | 31.791 | 31.493 | 31.187 | 30.861 |
| Short-term debt | 548 | 585 | 543 | 948 | 941 | 5.076 | 4.075 | 3.859 | 3.270 | 1.344 | 1.421 | 4.961 | 4.633 | 4.462 | 4.753 |
| Total debt | 63.899 | 44.660 | 44.637 | 44.021 | 43.222 | 42.229 | 41.269 | 41.354 | 40.325 | 39.887 | 39.285 | 36.751 | 36.127 | 35.649 | 35.614 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2006 | — | — |
JA Audit | Audit | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HØJFYNS GRUPPEN ApS | Company | 100.0% | 100.0% | 2022 |
Tverskov ApS | Company | 33.3% | 33.3% | 2009 |
ABC INVEST ODENSE ApS | Company | 50.0% | 50.0% | 2017 |
MILLING HOTELS A/S | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Nielsen | Management | 0 companies |
| Jan Allan Nielsen | Audit | 0 companies |
| Bo Tonny Tverskov | Chairman | 0 companies |
| Jan Milling | Chairman | 0 companies |