| Revenue | DKK 1,8M | -10% |
| EBITDA | DKK 1,2M | -15% |
| Net profit | DKK 970K | -17% |
| Total assets | DKK 2,1M | -1% |
| Equity | DKK 1,8M | -2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.212 | 3.954 | 4.523 | 1.466 | 1.105 | 1.088 | 1.286 | 2.163 | 2.532 | 2.366 | 2.498 | 3.277 | 1.966 | 1.777 |
| Staff expenses | -1.103 | -1.343 | -1.630 | -1.499 | -850 | -937 | -1.242 | -1.339 | -1.191 | -1.173 | -734 | -792 | -559 | -582 |
| EBITDA | 4.498 | 324 | 793 | -7 | 256 | 151 | 44 | 823 | 1.341 | 1.189 | 1.763 | 2.485 | 1.407 | 1.195 |
| Depreciation & amort. | -55 | -10 | -45 | 13 | -107 | -41 | -89 | -112 | -163 | -102 | -83 | -63 | -0 | -0 |
| EBIT | 4.443 | 313 | 747 | -20 | 148 | 111 | -45 | 711 | 1.178 | 1.087 | 1.680 | 2.422 | 1.407 | 1.195 |
| Net financials | -28 | 38 | 20 | 39 | -16 | -10 | -22 | -4 | -63 | -30 | -6 | -8 | 27 | 56 |
| Profit before tax | 4.415 | 351 | 767 | 18 | 132 | 101 | -67 | 707 | 1.115 | 1.057 | 1.674 | 2.414 | 1.434 | 1.250 |
| Tax | 1.115 | 90 | 195 | 4 | 36 | 25 | -8 | 162 | 249 | 254 | 397 | 549 | 261 | 280 |
| Net profit | 3.300 | 261 | 572 | 14 | 96 | 75 | -59 | 545 | 866 | 804 | 1.276 | 1.866 | 1.173 | 970 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.670 | 1.130 | 1.488 | 641 | 1.396 | 1.252 | 1.684 | 1.630 | 3.719 | 3.253 | 2.701 | 4.326 | 2.166 | 2.138 |
| Equity | 3.808 | 769 | 1.140 | 554 | 651 | 726 | 667 | 1.212 | 2.078 | 1.382 | 2.158 | 3.623 | 1.796 | 1.767 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.843 | 342 | 337 | 80 | 737 | 508 | 994 | 398 | 1.613 | 1.871 | 543 | 703 | 369 | 371 |
| Total debt | 1.843 | 342 | 337 | 80 | 737 | 508 | 994 | 398 | 1.641 | 1.871 | 543 | 703 | 369 | 371 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2024 | — | — |
SK Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MELGAARD INVEST ApS | Company | 100.0% | 100.0% | 2021 |
Melgaard Family ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Melgaard | Management | 0 companies |
| Sanne Kvarnstrøm | Management | 0 companies |
| Carina Vissing Melgaard | Board of Directors | 0 companies |
| Jens Vissing Melgaard | Board of Directors | 0 companies |