| Revenue | DKK -25K | -5% |
| EBITDA | DKK -25K | +5% |
| Net profit | DKK 6,8M | +56% |
| Total assets | DKK 37,4M | +6% |
| Equity | DKK 33M | +6% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -11 | -12 | -12 | -20 | -23 | -10 | -43 | -50 | -77 | -38 | -35 | -27 | -25 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -6 | -11 | -12 | -12 | -20 | -23 | -10 | -43 | -50 | -77 | -38 | -35 | -27 | -25 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | -11 | -12 | -12 | -20 | -23 | -10 | -43 | -50 | -77 | -38 | -35 | -27 | -25 |
| Net financials | -13.005 | 1.277 | 2.659 | 3.618 | 1.648 | 1.212 | 2.329 | 4.709 | 2.776 | 4.713 | 3.196 | 13.778 | 4.268 | 6.734 |
| Profit before tax | -13.011 | 1.266 | 2.647 | 3.606 | 1.628 | 1.189 | 2.319 | 4.666 | 2.725 | 4.636 | 3.158 | 13.744 | 4.242 | 6.709 |
| Tax | -161 | -109 | -63 | -69 | -72 | -93 | -86 | -67 | -55 | -75 | -75 | -78 | -79 | -42 |
| Net profit | -12.850 | 1.376 | 2.710 | 3.675 | 1.700 | 1.282 | 2.405 | 4.733 | 2.780 | 4.711 | 3.234 | 13.822 | 4.321 | 6.751 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.513 | 25.270 | 25.173 | 25.520 | 25.475 | 25.338 | 25.350 | 25.466 | 29.628 | 25.396 | 25.485 | 35.598 | 35.359 | 37.415 |
| Equity | 16.802 | 17.474 | 18.278 | 19.053 | 15.253 | 14.924 | 16.140 | 18.833 | 24.243 | 15.836 | 17.742 | 29.632 | 31.054 | 32.975 |
| Long-term debt | 8.220 | 7.227 | 6.235 | 5.238 | 8.006 | 8.207 | 8.204 | 5.126 | 3.355 | 7.420 | 5.621 | 3.860 | 2.199 | 0 |
| Short-term debt | 491 | 569 | 659 | 1.229 | 2.217 | 2.207 | 1.007 | 1.507 | 2.030 | 2.140 | 2.122 | 2.107 | 2.107 | 4.440 |
| Total debt | 8.711 | 7.796 | 6.895 | 6.467 | 10.222 | 10.414 | 9.211 | 6.633 | 5.385 | 9.560 | 7.744 | 5.967 | 4.305 | 4.440 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Management | Management | 2007 | — | — |
KF Management | Management | 2007 | — | — |
MK Management | Management | 2015 | — | — |
MM Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL ELSTRØM JENSEN HOLDING ApS | Company | 66.7% | 66.7% | 2020 |
HB PRODUCTS HOLDING ApS | Company | 15.0% | 15.0% | 2020 |
JH DEVELOPMENT ApS | Company | 10.0% | 10.0% | 2014 |
MOZART HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
FRIMAX HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Elstrøm Jensen | Management | 0 companies |
| Knud Fisker Markussen | Management | 0 companies |
| Mark Kristensen | Management | 0 companies |
| Martin Mozart Ernst | Management | 0 companies |
| Martin Normann Møller | Board of Directors | 0 companies |
| Peter Kristian Rolin | Board of Directors | 0 companies |
| Carsten Lykke Wædeled | Chairman | 0 companies |
| Carsten Birk Nielsen | Board of Directors | 0 companies |
| Torben Lund | Board of Directors | 0 companies |
| Morten Præstbrogaard | Board of Directors | 0 companies |
| Niels Aage Rahbek | Board of Directors | 0 companies |