| Revenue | DKK 8M | +1% |
| EBITDA | DKK 8M | +1% |
| Net profit | DKK 3M | -9% |
| Total assets | DKK 145,5M | +8% |
| Equity | DKK 58,6M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.273 | 6.935 | 7.423 | 7.860 | 7.964 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.273 | 6.935 | 7.423 | 7.860 | 7.964 |
| Depreciation & amort. | -757 | -757 | -757 | -804 | -871 |
| EBIT | 5.517 | 6.179 | 6.667 | 7.057 | 7.093 |
| Net financials | -1.537 | -1.485 | -1.509 | -2.957 | -3.185 |
| Profit before tax | 3.980 | 4.694 | 5.158 | 4.100 | 3.907 |
| Tax | 997 | 1.512 | 2.394 | 786 | 894 |
| Net profit | 2.982 | 3.182 | 2.763 | 3.314 | 3.013 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 135.142 | 133.600 | 135.589 | 134.346 | 145.500 |
| Equity | 41.815 | 46.450 | 54.215 | 56.235 | 58.622 |
| Long-term debt | 81.137 | 153.382 | 74.442 | 139.637 | 80.346 |
| Short-term debt | 12.191 | 9.221 | 6.932 | 6.900 | 6.532 |
| Total debt | 93.328 | 87.150 | 81.374 | 78.112 | 86.878 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Management | Management | 2018 |
| Former (4) | ||
HB Management | Management | 2007 – 2012 |
JE Management | Management | 2007 – 2012 |
HF Management | Management | 2011 – 2011 |
OS Management | Management | 2007 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Former (2) | ||
| Board of Directors | 2018 – 2026 | |
| Board of Directors | 2018 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Busch | Management | 0 companies |
| Jens Erik Karlskov Jensen | Management | 0 companies |
| Henrik Flintsø | Management | 0 companies |
| Ole Schielder Kristoffersen | Management | 0 companies |
| Martin Berg Hansen | Management | 0 companies |
| Berit Laugesen Willumsgaard | Board of Directors | 0 companies |
| Jens Højer Rasmussen | Board of Directors | 0 companies |
| Rasmus Willumsgaard | Board of Directors | 0 companies |
| Cæcilie Højer Willumsgaard | Board of Directors | 0 companies |
| Søren Rasmussen | Chairman | 0 companies |