| Revenue | DKK 4,2M | +2% |
| EBITDA | DKK 4,2M | +2% |
| Net profit | DKK 1,3M | +27% |
| Total assets | DKK 64,3M | +0% |
| Equity | DKK 19,7M | +4% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.758 | 4.300 | 4.009 | 4.057 | 4.122 | 4.141 | 4.137 | 4.111 | 4.153 | 664 | 3.862 | 4.331 | 4.399 | 4.162 | 4.229 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.758 | 4.300 | 4.009 | 4.057 | 4.122 | 4.141 | 4.137 | 4.111 | 4.153 | 664 | 3.862 | 4.331 | 4.399 | 4.162 | 4.229 |
| Depreciation & amort. | -1.013 | -1.013 | -1.013 | -1.010 | -1.003 | -1.003 | -1.003 | -1.004 | -1.013 | -169 | -1.015 | -1.043 | -1.162 | -1.186 | -1.191 |
| EBIT | 3.746 | 3.287 | 2.996 | 3.047 | 3.120 | 3.138 | 3.134 | 3.106 | 3.140 | 495 | 2.847 | 3.288 | 3.237 | 2.976 | 3.037 |
| Net financials | -3.179 | -288 | -3.162 | -1.451 | -2.565 | 992 | -490 | -2.584 | -320 | -58 | 275 | 2.588 | -1.109 | -1.666 | -1.413 |
| Profit before tax | 567 | 2.999 | -166 | 1.596 | 555 | 4.131 | 2.644 | 522 | 2.820 | 437 | 3.122 | 5.876 | 2.128 | 1.310 | 1.625 |
| Tax | 82 | 720 | -138 | 270 | 122 | 909 | 582 | 115 | 620 | 96 | 687 | 1.293 | 415 | 288 | 329 |
| Net profit | 485 | 2.279 | -28 | 1.327 | 433 | 3.222 | 2.062 | 407 | 2.199 | 341 | 2.435 | 4.583 | 1.714 | 1.022 | 1.296 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55.908 | 55.055 | 54.703 | 53.769 | 53.610 | 53.335 | 53.970 | 54.160 | 54.815 | 55.513 | 54.614 | 54.854 | 64.465 | 64.158 | 64.263 |
| Equity | -1.186 | 1.093 | 1.065 | 2.392 | 2.824 | 6.046 | 8.109 | 8.516 | 10.715 | 11.056 | 13.492 | 16.075 | 17.788 | 18.810 | 19.656 |
| Long-term debt | 44.978 | 43.259 | 41.562 | 39.732 | 37.967 | 36.032 | 34.227 | 32.419 | 30.659 | 30.659 | 28.834 | 27.152 | 36.619 | 35.098 | 33.396 |
| Short-term debt | 11.532 | 9.244 | 10.508 | 9.663 | 10.632 | 8.763 | 8.937 | 10.279 | 10.293 | 10.626 | 8.954 | 7.562 | 5.359 | 5.281 | 6.053 |
| Total debt | 56.510 | 52.503 | 52.070 | 49.396 | 48.599 | 44.795 | 43.164 | 42.698 | 40.952 | 41.285 | 37.787 | 34.714 | 41.978 | 40.379 | 39.449 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KG HOLDING Kolding A/S | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Gravgaard | Management | 0 companies |
| Jørn Pedersen | Board of Directors | 0 companies |
| Bent Severin Bilde Bruun | Board of Directors | 0 companies |
| Lars Stig Duehart | Board of Directors | 0 companies |
| Lars Ewald | Chairman | 0 companies |
| Mikael Foged Pedersen | Board of Directors | 0 companies |
| Tom Gravgaard | Board of Directors | 0 companies |
| Kresten Gravgaard | Board of Directors | 0 companies |
| Benny Henriksen | Board of Directors | 0 companies |
| Anette Gravgaard | Board of Directors | 0 companies |
| Birthe Gravgaard | Board of Directors | 0 companies |
| Palle Laust Nielsen | Chairman | 0 companies |