| Revenue | DKK 17,7M | -3% |
| EBITDA | DKK 2,1M | +33% |
| Net profit | DKK 1,6M | +32% |
| Total assets | DKK 21,3M | +11% |
| Equity | DKK 18,2M | +10% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.025 | 14.339 | 6.500 | 5.539 | 5.869 | 5.842 | 6.866 | 10.124 | 7.533 | 18.189 | 16.444 | 18.206 | 17.657 |
| Staff expenses | -4.054 | -5.071 | -5.056 | -4.179 | -4.845 | -3.825 | -4.402 | -5.543 | -4.468 | -4.500 | -5.615 | -6.186 | -7.004 |
| EBITDA | 896 | 1.149 | 1.444 | 1.360 | 985 | 2.017 | 2.464 | 4.582 | 3.065 | 4.689 | 1.329 | 1.555 | 2.068 |
| Depreciation & amort. | -67 | 78 | -81 | -74 | 166 | -182 | -157 | -148 | -141 | -49 | -4 | -4 | -4 |
| EBIT | 829 | 1.071 | 1.363 | 1.285 | 820 | 1.835 | 2.308 | 4.434 | 2.924 | 4.639 | 1.325 | 1.551 | 2.064 |
| Net financials | -16 | -4 | -20 | -34 | -15 | -21 | -22 | -32 | -98 | -25 | -14 | -12 | -31 |
| Profit before tax | 814 | 1.067 | 1.343 | 1.252 | 805 | 1.813 | 2.285 | 4.402 | 2.827 | 4.614 | 1.311 | 1.539 | 2.033 |
| Tax | 222 | 281 | 354 | 321 | 186 | 415 | 512 | 975 | 625 | 1.015 | 289 | 339 | 447 |
| Net profit | 592 | 786 | 989 | 930 | 619 | 1.398 | 1.773 | 3.427 | 2.202 | 3.599 | 1.023 | 1.200 | 1.585 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.556 | 6.586 | 7.447 | 7.316 | 4.910 | 5.055 | 6.628 | 10.973 | 12.836 | 18.301 | 17.684 | 19.131 | 21.272 |
| Equity | 4.024 | 4.810 | 5.582 | 5.690 | 3.529 | 3.842 | 5.198 | 8.625 | 10.827 | 14.427 | 15.449 | 16.649 | 18.235 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139 | 350 | 0 | 0 | 0 | 0 |
| Short-term debt | 528 | 1.773 | 1.865 | 1.626 | 1.375 | 1.211 | 1.430 | 2.208 | 1.659 | 3.874 | 2.235 | 2.481 | 3.037 |
| Total debt | 528 | 1.773 | 1.865 | 1.626 | 1.375 | 1.211 | 1.430 | 2.347 | 2.009 | 3.874 | 2.235 | 2.481 | 3.037 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
CH Founder | Founder | 2008 | — | — |
KP Founder | Founder | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2018 | |
HOLDINGSELSKABET FÆDRELANDET ApS | Company | 25.0% | 25.0% | 2017 |
SUZUMUCHI ApS | Company | 15.0% | 15.0% | 2016 |
BIERFREUND ApS | Company | 15.0% | 15.0% | 2010 |
EHD 2014 ApS | Company | 25.0% | 25.0% | 2017 |
Familien Dalgaard Holding ApS | Company | 20.0% | 20.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Elley | Chief Executive Officer | 0 companies |
| Claus Henrik Dalgaard | Founder | 0 companies |
| Kasper Peter Bach | Founder | 0 companies |