| Revenue | DKK 2,1M | -11% |
| EBITDA | DKK 2,1M | -11% |
| Net profit | DKK 265K | -57% |
| Total assets | DKK 30,3M | +1% |
| Equity | DKK 1,4M | +24% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.329 | 2.307 | 2.318 | 2.316 | 2.314 | 264 | 1.014 | 2.403 | 2.411 | 2.417 | 2.402 | 2.401 | 2.126 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.329 | 2.307 | 2.318 | 2.316 | 2.314 | 264 | 1.014 | 2.403 | 2.411 | 2.417 | 2.402 | 2.401 | 2.126 |
| Depreciation & amort. | -371 | -371 | -369 | -369 | -369 | -369 | -373 | -373 | -373 | -373 | -374 | -378 | -378 |
| EBIT | 1.958 | 1.936 | 1.949 | 1.947 | 1.945 | -105 | 640 | 2.030 | 2.037 | 2.044 | 2.029 | 2.023 | 1.748 |
| Net financials | -1.502 | -1.482 | -1.406 | -1.206 | -761 | -699 | -712 | -1.511 | -404 | -352 | -395 | -1.237 | -1.409 |
| Profit before tax | 456 | 454 | 543 | 742 | 1.184 | -804 | -72 | 519 | 1.633 | 1.692 | 1.633 | 786 | 339 |
| Tax | 114 | 10 | 128 | 163 | 261 | -177 | -16 | 114 | 359 | 372 | 359 | 172 | 74 |
| Net profit | 342 | 445 | 415 | 579 | 924 | -627 | -56 | 404 | 1.274 | 1.320 | 1.274 | 614 | 265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.967 | 33.603 | 33.237 | 32.845 | 32.476 | 32.106 | 31.740 | 31.385 | 30.984 | 30.611 | 41.540 | 30.076 | 30.291 |
| Equity | 3.558 | 4.003 | 4.418 | 4.996 | 5.920 | 5.293 | 5.236 | 5.641 | 6.914 | 8.234 | 9.508 | 1.122 | 1.387 |
| Long-term debt | 27.939 | 26.584 | 25.078 | 23.100 | 20.637 | 18.414 | 16.162 | 0 | 15.725 | 14.875 | 14.025 | 13.175 | 12.729 |
| Short-term debt | 1.791 | 2.328 | 2.924 | 3.769 | 4.678 | 7.336 | 9.294 | 24.583 | 6.824 | 5.609 | 15.755 | 13.354 | 13.676 |
| Total debt | 29.729 | 28.912 | 28.002 | 26.869 | 25.315 | 25.749 | 25.456 | 24.583 | 22.549 | 20.484 | 29.780 | 26.529 | 26.405 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Management | Management | 2023 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JJ Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOODFOLK A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Lunde Skov Poulsen | Management | 0 companies |
| Per Nybo Nielsen | Chief Executive Officer | 0 companies |
| Christian Magnus Husebæk Martinsen | Chief Executive Officer | 0 companies |
| Jens Jørn Dahl | Management | 0 companies |
| Dag Leo Vestre Martinsen | Chairman | 0 companies |
| Vagn Dahl Jensen | Board of Directors | 0 companies |
| Kjell Olav Krathe | Board of Directors | 0 companies |
| Bent Kristian Winkler-Kristensen | Chairman | 0 companies |
| Christoffer Husebæk Martinsen | Board of Directors | 0 companies |