| Revenue | DKK 4,2M | +19% |
| EBITDA | DKK 1,7M | +57% |
| Net profit | DKK 1.000K | +73% |
| Total assets | DKK 2,7M | -9% |
| Equity | DKK 817K | +17% |
| Employees | 8 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.261 | 1.542 | 1.576 | — | 2.128 | 2.204 | 2.332 | 2.644 | 2.961 | 3.606 | 3.367 | 3.530 | 4.202 |
| Staff expenses | -1.085 | -1.096 | -1.125 | -1.283 | -1.520 | -1.832 | -1.841 | -1.929 | -1.976 | -2.217 | -2.718 | -2.469 | -2.531 |
| EBITDA | 177 | 446 | 450 | 645 | 608 | 373 | 491 | 714 | 985 | 1.389 | 649 | 1.061 | 1.670 |
| Depreciation & amort. | 181 | 181 | -86 | -31 | -140 | -226 | -234 | -232 | -199 | -94 | -185 | -306 | -383 |
| EBIT | -5 | 265 | 365 | 615 | 468 | 147 | 257 | 482 | 787 | 1.295 | 464 | 755 | 1.287 |
| Net financials | -50 | -37 | -4 | -3 | -3 | -2 | -1 | -3 | -10 | -9 | -17 | -19 | -8 |
| Profit before tax | -55 | 228 | 360 | 612 | 464 | 144 | 256 | 479 | 777 | 1.286 | 446 | 736 | 1.279 |
| Tax | -14 | 57 | 88 | 143 | 101 | 32 | 56 | 105 | 171 | 283 | 95 | 159 | 280 |
| Net profit | -41 | 171 | 272 | 468 | 363 | 113 | 200 | 374 | 606 | 1.003 | 352 | 577 | 1.000 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 768 | 631 | 937 | 1.351 | 1.726 | 1.497 | 1.397 | 1.657 | 2.375 | 2.265 | 2.229 | 2.992 | 2.728 |
| Equity | -432 | -261 | 125 | 593 | 488 | 245 | 334 | 512 | 1.018 | 1.160 | 529 | 700 | 817 |
| Long-term debt | 474 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 128 | 0 | 570 | 425 | 272 |
| Short-term debt | 698 | 870 | 802 | 744 | 1.238 | 1.253 | 1.063 | 1.079 | 1.229 | 1.105 | 1.087 | 1.795 | 1.555 |
| Total debt | 1.171 | 870 | 802 | 744 | 1.238 | 1.253 | 1.063 | 1.146 | 1.357 | 1.105 | 1.657 | 2.220 | 1.826 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2023 | — | — |
MT Management | Management | 2023 | — | — |
MN Management | Management | 2023 | — | — |
FS Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOUIS NIELSEN A/S | Company | 50.0% | 100.0% | 2023 |
MGO Holding ApS | Company | 20.0% | 0.0% | 2023 |
DUUS HOLDING ApS | Company | 20.0% | 0.0% | 2023 |
FAMILIEN RASMUSSEN HOLDING ApS | Company | 33.3% | 33.3% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Tina Maria Duus | Management | 0 companies |
| Michael Tumbász Grøn | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| Finn Søndergaard Rasmussen | Management | 0 companies |