| Revenue | DKK 498K | -11% |
| EBITDA | DKK -8K | -125% |
| Net profit | DKK -303K | +4% |
| Total assets | DKK 8,3M | -2% |
| Equity | DKK 2,4M | -11% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.548 | 448 | 347 | 557 | 641 | 884 | 1.014 | 758 | 742 | 2.491 | 195 | 480 | 560 | 498 |
| Staff expenses | -1.231 | -446 | -586 | -563 | -573 | -611 | -599 | -636 | -526 | -486 | -668 | -891 | -530 | -506 |
| EBITDA | 18.317 | 2 | -386 | -5 | 68 | 273 | 416 | 123 | 217 | 2.005 | -473 | -411 | 30 | -8 |
| Depreciation & amort. | -778 | -593 | -719 | -373 | -374 | -375 | -377 | -380 | -379 | -140 | -143 | -141 | -139 | -139 |
| EBIT | 17.538 | -591 | -1.105 | -378 | -305 | -102 | 39 | -257 | -162 | 1.865 | -616 | -552 | -109 | -146 |
| Net financials | -833 | 81 | 15 | 40 | 35 | 36 | 70 | 80 | 25 | 18 | -39 | -107 | -207 | -157 |
| Profit before tax | 16.705 | -511 | -1.090 | -339 | -270 | -65 | 108 | -177 | -137 | 1.883 | -654 | -658 | -316 | -303 |
| Tax | 3.855 | -22 | -53 | -60 | -6 | 41 | 79 | 19 | 11 | 113 | -0 | -0 | -0 | -0 |
| Net profit | 12.850 | -488 | -1.037 | -279 | -265 | -106 | 29 | -196 | -148 | 1.770 | -654 | -658 | -316 | -303 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.607 | 26.630 | 24.812 | 24.372 | 23.241 | 22.865 | 22.179 | 21.291 | 21.820 | 18.021 | 8.651 | 8.494 | 8.420 | 8.260 |
| Equity | 14.047 | 13.558 | 12.521 | 12.242 | 11.977 | 11.871 | 11.901 | 11.704 | 11.557 | 13.327 | 3.672 | 3.014 | 2.697 | 2.394 |
| Long-term debt | 7.001 | 11.652 | 11.076 | 10.501 | 9.926 | 9.345 | 8.712 | 8.102 | 8.978 | 3.723 | 3.614 | 3.440 | 3.253 | 3.048 |
| Short-term debt | 6.542 | 1.420 | 1.215 | 1.629 | 1.337 | 1.649 | 1.566 | 1.485 | 1.285 | 971 | 1.365 | 2.040 | 2.470 | 2.818 |
| Total debt | 13.544 | 13.072 | 12.292 | 12.130 | 11.263 | 10.993 | 10.278 | 9.587 | 10.264 | 4.694 | 4.979 | 5.480 | 5.723 | 5.866 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Management | Management | 2020 | — | — |
LM Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MELLGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Rikke Mellgaard | Management | 0 companies |
| Lars Mellgaard | Management | 0 companies |