| Revenue | DKK 684K | +6% |
| EBITDA | DKK 684K | -14% |
| Net profit | DKK 466K | -13% |
| Total assets | DKK 10,5M | +2% |
| Equity | DKK 6,6M | +3% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 751 | 605 | 643 | 600 | 601 | 600 | 597 | 587 | 619 | 592 | 617 | 577 | 645 | 684 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 667 | 605 | 643 | -1.739 | -1.384 | 696 | 3.097 | 587 | 619 | 2.092 | 1.732 | 177 | 795 | 684 |
| Depreciation & amort. | -0 | -0 | -0 | -2 | -13 | -13 | -26 | -30 | -30 | -30 | -28 | -17 | -17 | -4 |
| EBIT | 667 | 605 | 643 | -1.741 | -1.397 | 683 | 3.071 | 557 | 589 | 2.063 | 1.704 | 160 | 778 | 680 |
| Net financials | -106 | -68 | -117 | -183 | -21 | -40 | -21 | -29 | -22 | -18 | -5 | -42 | -93 | -82 |
| Profit before tax | 560 | 536 | 526 | -1.924 | -1.419 | 643 | 3.050 | 529 | 567 | 2.045 | 1.699 | 117 | 685 | 598 |
| Tax | 140 | -93 | 124 | -419 | -312 | 125 | 686 | 102 | 125 | 450 | 94 | 26 | 151 | 132 |
| Net profit | 420 | 630 | 402 | -1.505 | -1.107 | 517 | 2.364 | 427 | 442 | 1.595 | 1.605 | 92 | 534 | 466 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.283 | 11.021 | 12.479 | 9.811 | 7.072 | 7.376 | 9.817 | 9.699 | 9.704 | 11.074 | 11.561 | 10.090 | 10.252 | 10.503 |
| Equity | 6.051 | 6.281 | 6.283 | 4.378 | 2.871 | 3.389 | 5.353 | 5.380 | 5.422 | 6.616 | 6.822 | 6.163 | 6.397 | 6.563 |
| Long-term debt | 2.881 | 2.486 | 3.879 | 3.653 | 2.983 | 2.712 | 2.540 | 2.366 | 2.189 | 2.013 | 1.842 | 1.701 | 1.555 | 1.397 |
| Short-term debt | 520 | 602 | 620 | 548 | 382 | 393 | 436 | 439 | 540 | 524 | 974 | 352 | 351 | 554 |
| Total debt | 3.401 | 3.088 | 4.500 | 4.201 | 3.364 | 3.106 | 2.976 | 2.805 | 2.730 | 2.537 | 2.816 | 2.053 | 1.905 | 1.951 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2016 | — | — |
HR Management | Management | 2006 | — | — |
JK Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HENNING MATHIASEN HOLDING ApS | Company | 66.7% | 66.7% | 2016 |
MARTIN LINDBERG SØRENSEN HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
JOHN KNUDSEN HOLDING ApS | Company | 50.0% | 50.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Lindberg Sørensen | Management | 0 companies |
| Henning Risom Mathiasen | Management | 0 companies |
| John Knudsen | Management | 0 companies |