| Revenue | DKK 17,9M | +5% |
| EBITDA | DKK 2,6M | -23% |
| Net profit | DKK 1,8M | -16% |
| Total assets | DKK 9,3M | -17% |
| Equity | DKK 5,2M | -4% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.844 | 6.067 | 6.212 | 6.116 | 6.121 | 6.538 | 6.185 | 10.809 | 14.977 | 16.757 | 16.495 | 17.111 | 17.035 | 17.894 |
| Staff expenses | -5.105 | -5.047 | -5.583 | -5.368 | -5.220 | -5.460 | -5.405 | -8.044 | -8.898 | -10.480 | -12.270 | -12.721 | -13.275 | -15.271 |
| EBITDA | 739 | 1.020 | 628 | 722 | 901 | 1.078 | 781 | 2.765 | 6.079 | 6.277 | 4.225 | 4.334 | 3.418 | 2.640 |
| Depreciation & amort. | 269 | -261 | -259 | -245 | -231 | -234 | -218 | -1.070 | -1.010 | -1.207 | -1.222 | -1.425 | -1.304 | -1.278 |
| EBIT | 470 | 759 | 370 | 478 | 670 | 844 | 563 | 1.695 | 5.069 | 5.070 | 3.003 | 2.909 | 2.115 | 1.362 |
| Net financials | -17 | -37 | -16 | -12 | -16 | -14 | -15 | -114 | -55 | -48 | -2 | 444 | 439 | 689 |
| Profit before tax | 453 | 721 | 354 | 466 | 654 | 830 | 548 | 1.581 | 5.013 | 5.022 | 3.001 | 3.353 | 2.553 | 2.050 |
| Tax | 114 | 178 | 88 | 111 | 146 | 185 | 122 | 350 | 1.106 | 1.095 | 647 | 624 | 422 | 271 |
| Net profit | 339 | 543 | 266 | 355 | 507 | 645 | 426 | 1.231 | 3.907 | 3.927 | 2.354 | 2.729 | 2.131 | 1.779 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.128 | 3.655 | 3.695 | 2.669 | 2.807 | 3.408 | 4.966 | 5.971 | 8.679 | 8.518 | 7.263 | 12.364 | 11.273 | 9.311 |
| Equity | 2.223 | 2.766 | 3.031 | 1.887 | 1.894 | 2.038 | 1.864 | 2.671 | 5.578 | 6.505 | 5.859 | 5.288 | 5.419 | 5.198 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.049 | 1.633 | 1.195 |
| Short-term debt | 860 | 867 | 635 | 758 | 891 | 1.354 | 2.965 | 3.102 | 2.878 | 1.782 | 1.193 | 4.788 | 4.007 | 2.821 |
| Total debt | 860 | 867 | 635 | 758 | 891 | 1.354 | 2.965 | 3.102 | 2.878 | 1.782 | 1.193 | 6.838 | 5.639 | 4.016 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FISH PARTNERS A/S | Company | 33.3% | 33.3% | 2019 |
BORUP NEXØ ApS | Company | 20.0% | 20.0% | 2019 |
Borup Carstensen Holding ApS | Company | 15.0% | 15.0% | 2019 |
F. Borup Holding ApS | Company | 15.0% | 15.0% | 2019 |
ABBH Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Borup Carstensen | Management | 0 companies |
| Tim Kofoed Stender | Board of Directors | 0 companies |
| Lisbeth Stegmann | Board of Directors | 0 companies |
| Per Eiler Hansen | Chairman | 0 companies |
| Jens Borup Pedersen | Board of Directors | 0 companies |
| Andreas Bac Breinholt Hansen | Board of Directors | 0 companies |
| Ole Nisbeth | Board of Directors | 0 companies |
| Lars Peter Rasmussen | Board of Directors | 0 companies |
| Frederik Borup Stegmann | Board of Directors | 0 companies |