| Revenue | DKK 1,1M | +11% |
| EBITDA | DKK 882K | +17% |
| Net profit | DKK 180K | +500333% |
| Total assets | DKK 79,8M | +64% |
| Equity | DKK 15,6M | +1% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.763 | 1.568 | 762 | 549 | 1.312 | 1.756 | 1.467 | 1.127 | 1.062 | 465 | 1.480 | 1.022 | 1.138 |
| Staff expenses | -1.364 | -1.366 | -1.601 | -626 | -6 | -59 | -238 | -336 | -236 | -71 | -217 | -267 | -256 |
| EBITDA | 579 | 1.266 | 262 | 862 | 1.306 | 1.698 | 1.229 | 792 | 825 | 394 | 1.263 | 755 | 882 |
| Depreciation & amort. | 567 | 409 | 427 | 370 | 196 | -172 | -172 | -170 | -206 | -177 | -243 | -330 | -428 |
| EBIT | 11 | 857 | -165 | 492 | 1.111 | 1.525 | 1.056 | 621 | 619 | 217 | 1.020 | 426 | 454 |
| Net financials | 4.113 | 240 | -323 | 76 | 531 | 1.132 | -856 | 503 | 1.010 | -617 | -602 | -420 | -545 |
| Profit before tax | 755 | 1.097 | -488 | 568 | 1.642 | 2.658 | 200 | 1.124 | 1.628 | -401 | 418 | 6 | -91 |
| Tax | -1.372 | 132 | -100 | -134 | -54 | 93 | 38 | -359 | -157 | 560 | 39 | 6 | -271 |
| Net profit | 2.127 | 965 | -388 | 702 | 1.695 | 2.565 | 163 | 1.484 | 1.786 | -960 | 380 | 0 | 180 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.182 | 42.949 | 43.418 | 42.522 | 41.273 | 44.340 | 43.248 | 44.209 | 54.139 | 46.659 | 44.514 | 48.765 | 79.816 |
| Equity | 7.382 | 9.350 | 6.798 | 8.044 | 7.082 | 10.336 | 10.531 | 10.898 | 12.055 | 12.256 | 15.857 | 15.431 | 15.627 |
| Long-term debt | 42.778 | 25.891 | 24.257 | 24.310 | 23.755 | 23.678 | 23.290 | 22.830 | 28.703 | 27.059 | 23.998 | 28.483 | 58.773 |
| Short-term debt | 16.622 | 4.801 | 10.195 | 8.261 | 9.181 | 8.981 | 8.079 | 9.495 | 12.561 | 5.964 | 2.984 | 3.290 | 4.122 |
| Total debt | 59.400 | 30.692 | 34.452 | 32.571 | 32.936 | 32.659 | 31.370 | 32.325 | 41.264 | 33.023 | 26.982 | 31.774 | 62.895 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2021 | — | — |
JC Founder | Founder | 2007 | — | — |
WA Audit | Audit | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. ABILDTRUP INVEST ApS | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Abildtrup | Management | 0 companies |
| Jens Christian Abildtrup | Founder | 0 companies |
| Willy Asbjørn Møller | Audit | 0 companies |
| Bente Lisby Abildtrup | Board of Directors | 0 companies |