| Revenue | DKK 11,2M | +8% |
| EBITDA | DKK 2,8M | +31% |
| Net profit | DKK 683K | -21% |
| Total assets | DKK 18,6M | -3% |
| Equity | DKK 7M | +3% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.520 | 4.349 | 5.843 | 6.141 | 7.149 | 7.025 | 8.167 | 8.524 | 8.615 | 8.706 | 10.186 | 9.792 | 10.411 | 11.226 |
| Staff expenses | -2.505 | -3.253 | -4.099 | -4.207 | -5.180 | -5.320 | -7.009 | -6.885 | -6.779 | -7.139 | -7.501 | -7.297 | -8.312 | -8.457 |
| EBITDA | 1.015 | 1.095 | 1.744 | 1.934 | 1.969 | 1.704 | 1.157 | 1.638 | 1.836 | 1.567 | 2.684 | 2.453 | 2.099 | 2.761 |
| Depreciation & amort. | 383 | -467 | -744 | -938 | -1.065 | -665 | -717 | -788 | -831 | -872 | -921 | -989 | -1.168 | -1.390 |
| EBIT | 632 | 628 | 1.000 | 995 | 903 | 1.040 | 440 | 851 | 1.004 | 695 | 1.763 | 1.464 | 931 | 1.371 |
| Net financials | -129 | -123 | -149 | -140 | -143 | -268 | -289 | -284 | -402 | -154 | -162 | -178 | 184 | -493 |
| Profit before tax | 504 | 505 | 850 | 856 | 760 | 771 | 151 | 567 | 602 | 541 | 1.601 | 1.286 | 1.115 | 877 |
| Tax | 131 | 128 | 211 | 185 | 170 | 172 | 32 | 127 | 134 | 116 | 343 | 276 | 248 | 194 |
| Net profit | 373 | 377 | 640 | 671 | 590 | 599 | 119 | 440 | 468 | 425 | 1.258 | 1.010 | 867 | 683 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.629 | 5.212 | 7.979 | 7.518 | 9.069 | 15.211 | 15.078 | 15.596 | 14.680 | 14.752 | 15.538 | 16.997 | 19.144 | 18.596 |
| Equity | 552 | 930 | 1.419 | 1.940 | 2.381 | 2.980 | 3.099 | 3.539 | 4.007 | 4.432 | 5.690 | 6.450 | 6.817 | 7.001 |
| Long-term debt | 2.225 | 2.308 | 3.638 | 2.246 | 3.126 | 7.868 | 6.521 | 6.264 | 6.006 | 5.409 | 5.055 | 5.297 | 6.726 | 6.474 |
| Short-term debt | 1.784 | 1.910 | 2.765 | 3.179 | 3.290 | 3.918 | 4.982 | 5.189 | 3.930 | 4.057 | 3.739 | 4.111 | 4.306 | 3.855 |
| Total debt | 4.010 | 4.218 | 6.403 | 5.425 | 6.416 | 11.787 | 11.503 | 11.454 | 9.936 | 9.467 | 8.794 | 9.408 | 11.032 | 10.329 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØNDERVANG HOBRO HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
Rømsgaard Holding ApS | Company | 10.0% | 10.0% | 2015 |
J.R. HOLDING 2008 ApS | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Nymann Pedersen | Management | 0 companies |