| Revenue | DKK 7,4M | +29% |
| EBITDA | DKK 7,4M | +29% |
| Net profit | DKK 12,6M | +215% |
| Total assets | DKK 162M | +9% |
| Equity | DKK 72,2M | +21% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.398 | 355 | 1.754 | 1.621 | 1.682 | 5.607 | 5.973 | 10.296 | 5.804 | 5.250 | 5.758 | 7.415 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.398 | 355 | 1.754 | 1.621 | 1.682 | 5.607 | 5.973 | 10.296 | 5.804 | 5.250 | 5.758 | 7.415 |
| Depreciation & amort. | -547 | -547 | -547 | -546 | -510 | -327 | -3.098 | -2.776 | -3.155 | -3.591 | -3.719 | -3.772 |
| EBIT | 850 | -192 | 1.207 | 1.075 | 1.172 | 5.280 | 2.875 | 7.520 | 2.649 | 1.659 | 2.039 | 3.643 |
| Net financials | 11.100 | 6.355 | 6.053 | 5.370 | -14.443 | -1.862 | -4.194 | -1.074 | 453 | 4.079 | 3.105 | 12.536 |
| Profit before tax | 11.950 | 6.162 | 7.260 | 6.445 | -13.271 | 3.418 | -1.319 | 6.446 | 3.101 | 5.739 | 5.144 | 16.179 |
| Tax | 2.948 | 1.490 | 1.593 | 1.418 | -2.904 | 222 | -555 | 666 | 683 | 1.251 | 1.133 | 3.560 |
| Net profit | 9.002 | 4.673 | 5.667 | 5.027 | -10.367 | 3.196 | -765 | 5.780 | 2.418 | 4.488 | 4.012 | 12.620 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 86.019 | 83.629 | 87.212 | 86.921 | 72.446 | 155.750 | 147.052 | 143.637 | 144.862 | 146.913 | 148.901 | 162.044 |
| Equity | 68.966 | 68.639 | 69.806 | 70.833 | 59.466 | 48.663 | 42.898 | 48.677 | 51.096 | 55.583 | 59.595 | 72.215 |
| Long-term debt | 11.134 | 10.376 | 9.609 | 8.842 | 8.070 | 97.252 | 94.374 | 91.696 | 88.936 | 86.094 | 83.167 | 80.152 |
| Short-term debt | 3.835 | 2.542 | 5.735 | 5.196 | 4.910 | 9.836 | 9.781 | 3.264 | 3.869 | 3.011 | 2.991 | 4.732 |
| Total debt | 14.969 | 12.918 | 15.344 | 14.038 | 12.980 | 107.088 | 104.154 | 94.960 | 92.805 | 89.106 | 86.158 | 84.884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Management | Management | 2020 | — | — |
RM Management | Management | 2014 | — | — |
CE Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carl Edvard Mogensen Holding ApS | Company | 100.0% | 100.0% | 2017 |
CARL EDVARD MOGENSENS FOND | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Munch Hansen | Management | 0 companies |
| Rose-Marie Mogensen | Management | 0 companies |
| Carl Edvard Mogensen | Management | 0 companies |
| Bo Christian Lund Hansen | Chairman | 0 companies |
| Morten Rindtoft Hartelius | Chairman | 0 companies |