| Revenue | DKK 5,7M | +10% |
| EBITDA | DKK 922K | +10% |
| Net profit | DKK 599K | +6% |
| Total assets | DKK 5,8M | +16% |
| Equity | DKK 2,3M | +9% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.364 | 4.744 | 2.869 | 4.608 | — | 4.048 | 3.965 | 4.166 | 4.228 | 4.704 | 4.738 | 5.567 | 5.153 | 5.660 |
| Staff expenses | -5.404 | -4.667 | -2.910 | -4.430 | -2.981 | -3.456 | -3.550 | -3.613 | -3.619 | -4.143 | -4.030 | -4.532 | -4.316 | -4.738 |
| EBITDA | -1.040 | 59 | -42 | 178 | -25 | 593 | 415 | 506 | 608 | 561 | 708 | 1.034 | 837 | 922 |
| Depreciation & amort. | 186 | 194 | 50 | -115 | -127 | -74 | -81 | -86 | -108 | -121 | -111 | -82 | -60 | -92 |
| EBIT | -1.226 | -135 | -92 | 63 | -152 | 518 | 334 | 421 | 500 | 440 | 597 | 952 | 777 | 830 |
| Net financials | 1.002 | 4.633 | 82 | -22 | -19 | -23 | -62 | -10 | 3 | -5 | -52 | -39 | -40 | -43 |
| Profit before tax | -224 | 4.498 | -10 | 42 | -172 | 496 | 272 | 411 | 503 | 435 | 545 | 914 | 736 | 786 |
| Tax | -325 | -18 | 0 | 22 | -38 | 110 | 60 | 96 | 101 | 97 | 116 | 204 | 171 | 187 |
| Net profit | 101 | 4.516 | -10 | 20 | -134 | 385 | 212 | 315 | 402 | 338 | 429 | 710 | 565 | 599 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.716 | 8.108 | 7.266 | 2.641 | 2.728 | 2.286 | 3.082 | 3.441 | 4.284 | 5.336 | 5.316 | 5.119 | 4.963 | 5.756 |
| Equity | 181 | 4.697 | 4.686 | 100 | -34 | 351 | 564 | 879 | 1.281 | 1.419 | 1.349 | 1.938 | 2.103 | 2.303 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 221 | 225 | 173 | 180 | 1.009 | 1.003 | 937 | 902 |
| Short-term debt | 4.535 | 3.411 | 2.579 | 2.542 | 2.763 | 1.923 | 2.292 | 2.337 | 2.811 | 3.736 | 2.958 | 2.177 | 1.923 | 2.551 |
| Total debt | 4.535 | 3.411 | 2.579 | 2.542 | 2.763 | 1.923 | 2.513 | 2.562 | 2.984 | 3.917 | 3.967 | 3.180 | 2.860 | 3.454 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2014 | — | — |
LH Management | Management | 2026 | — | — |
KE Management | Management | 2012 | — | — |
HM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NÆSBY HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
Hyllegård ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Grønbæk Jakobsen | Management | 0 companies |
| Lauge Hyllegaard Fredhave | Management | 0 companies |
| Knud Esben Vahle Schmidt | Management | 0 companies |
| Henrik Møller-Jensen | Management | 0 companies |
| Marianne Fredhave | Board of Directors | 0 companies |
| Victor Hyllegård Fredhave | Chairman | 0 companies |