| Revenue | DKK 14M | +10% |
| EBITDA | DKK 3,9M | +64% |
| Net profit | DKK 2,9M | +84% |
| Total assets | DKK 15,3M | +6% |
| Equity | DKK 7,7M | +26% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.762 | 10.921 | 10.398 | 10.661 | 15.214 | 14.321 | 13.286 | 10.713 | 12.591 | 16.510 | 12.930 | 14.999 | 12.730 | 14.031 |
| Staff expenses | -3.475 | -9.434 | -9.506 | -9.653 | -12.146 | -12.204 | -12.565 | -9.151 | -11.877 | -14.980 | -12.049 | -12.332 | -10.341 | -10.115 |
| EBITDA | 2.187 | 1.487 | 903 | 1.008 | 3.067 | 2.118 | 721 | 1.561 | 714 | 1.530 | 937 | 2.684 | 2.389 | 3.916 |
| Depreciation & amort. | -343 | -198 | -360 | -377 | -401 | -342 | -180 | -246 | -210 | -229 | 28 | 8 | -224 | -249 |
| EBIT | 1.844 | 1.289 | 543 | 632 | 2.666 | 1.776 | 541 | 1.315 | 504 | 1.301 | 909 | 2.676 | 2.165 | 3.667 |
| Net financials | -506 | -407 | -501 | -790 | -167 | -210 | -174 | 18 | 46 | 118 | 85 | 45 | -121 | 7 |
| Profit before tax | 1.338 | 882 | 43 | -159 | 2.499 | 1.566 | 367 | 1.333 | 550 | 1.419 | 993 | 2.721 | 2.044 | 3.674 |
| Tax | 74 | -223 | -9 | 39 | 513 | 399 | 80 | 294 | 127 | 314 | 233 | 549 | 483 | 809 |
| Net profit | 1.264 | 1.105 | 52 | -198 | 1.986 | 1.167 | 286 | 1.039 | 423 | 1.105 | 760 | 2.172 | 1.561 | 2.865 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.687 | 11.386 | 11.093 | 20.909 | 14.280 | 14.587 | 15.291 | 12.194 | 13.646 | 19.209 | 12.525 | 14.466 | 14.448 | 15.347 |
| Equity | -2.178 | -887 | 1.289 | 1.178 | 3.144 | 3.445 | 3.269 | 4.013 | 3.836 | 4.341 | 4.501 | 6.073 | 6.134 | 7.699 |
| Long-term debt | 7.950 | 7.450 | 4.784 | 4.308 | 3.827 | 2.713 | 2.390 | 2.057 | 1.727 | 1.404 | 1.090 | 781 | 455 | 344 |
| Short-term debt | 6.916 | 4.823 | 5.021 | 15.423 | 6.893 | 7.577 | 8.661 | 4.849 | 6.681 | 11.399 | 4.635 | 5.663 | 5.478 | 4.312 |
| Total debt | 14.865 | 12.273 | 9.804 | 19.730 | 10.720 | 10.290 | 11.052 | 6.907 | 8.408 | 12.802 | 5.725 | 6.444 | 5.932 | 4.656 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2009 | — | — |
HC Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H.C.I. GREDSTEDBRO HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
AMJ Esbjerg Holding ApS | Company | 33.3% | 33.3% | 2025 |
GS-Holding ApS | Company | 10.0% | 10.0% | 2025 |
ULRIK THALBITZER-FOLDSKOV HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
Stensdal Group Holding A/S | Company | 15.0% | 15.0% | 2018 |
BOVISION ApS | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Alsted | Management | 0 companies |
| Hans Carl Iversen | Management | 0 companies |
| Morten Iversen | Board of Directors | 0 companies |
| Glenn Lindholm Søndergård | Board of Directors | 0 companies |
| Preben Gundersen | Chairman | 0 companies |
| Søren Stensdal | Board of Directors | 0 companies |
| Jens Erik Lund Jensen | Board of Directors | 0 companies |
| Andi Munch Jensen | Board of Directors | 0 companies |
| Ulrik Thalbitzer-Foldskov | Board of Directors | 0 companies |