| Revenue | DKK 263K | -21% |
| EBITDA | DKK 190K | -22% |
| Net profit | DKK 152K | -24% |
| Total assets | DKK 999K | +13% |
| Equity | DKK 242K | -46% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.012 | 1.289 | 870 | -58 | 790 | 684 | 402 | 577 | 656 | 1.635 | 1.883 | 332 | 263 |
| Staff expenses | -1.033 | -1.239 | -1.021 | -666 | -646 | -583 | -530 | -521 | -158 | -319 | -392 | -88 | -73 |
| EBITDA | 3 | 51 | -151 | -723 | 144 | 101 | -128 | 56 | 497 | 1.317 | 1.491 | 244 | 190 |
| Depreciation & amort. | -15 | -15 | -15 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -12 | 36 | -166 | -733 | 144 | 101 | -128 | 56 | 497 | 1.317 | 1.491 | 244 | 190 |
| Net financials | -47 | -56 | -48 | -61 | -29 | -16 | -21 | -14 | -16 | -9 | -3 | 11 | 5 |
| Profit before tax | -59 | -20 | -214 | -794 | 115 | 84 | -148 | 42 | 481 | 1.307 | 1.488 | 256 | 195 |
| Tax | -11 | 13 | -47 | 176 | -0 | -0 | -0 | -0 | -221 | 288 | 328 | 56 | 43 |
| Net profit | -48 | -33 | -167 | -971 | 115 | 84 | -148 | 42 | 702 | 1.020 | 1.160 | 199 | 152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.238 | 1.745 | 1.743 | 798 | 1.195 | 735 | 939 | 528 | 758 | 1.810 | 2.074 | 883 | 999 |
| Equity | -354 | -387 | -554 | -1.525 | -1.410 | -1.326 | -1.474 | -1.431 | -729 | 290 | 1.451 | 450 | 242 |
| Long-term debt | 0 | 0 | 0 | 473 | 450 | 450 | 450 | 450 | 450 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.592 | 2.132 | 2.297 | 1.850 | 2.605 | 2.060 | 2.413 | 1.959 | 1.037 | 1.520 | 623 | 433 | 757 |
| Total debt | 2.592 | 2.132 | 2.297 | 2.323 | 2.605 | 2.060 | 2.413 | 1.959 | 1.487 | 1.520 | 623 | 433 | 757 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2010 | — | — |
CB Management | Management | 2016 | — | — |
BB Management | Management | 2017 | — | — |
SS Management | Management | 2020 | — | — |
RS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VM HOLDING, MIDDELFART ApS | Company | 33.3% | 33.3% | 2015 |
KMM HOLDING ApS | Company | 33.3% | 33.3% | 2015 |
S A HOLDING MIDDELFART ApS | Company | 33.3% | 33.3% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Lasse Boysen Roth | Management | 0 companies |
| Casper Bjørn la Cour | Management | 0 companies |
| Bo Bojsen Amelung | Management | 0 companies |
| Sigfred Steen Hansen | Management | 0 companies |
| Renè Sand | Management | 0 companies |
| Tonny Vinding Møller | Board of Directors | 0 companies |
| Kim Michael Madsen | Board of Directors | 0 companies |
| Anita Hansen | Board of Directors | 0 companies |
| Marianne Kingo Tilgaard Christensen | Chairman | 0 companies |
| Kim Damgaard | Board of Directors | 0 companies |
| Steen Kjølby | Board of Directors | 0 companies |