| Revenue | DKK 466K | +45% |
| EBITDA | DKK 466K | +45% |
| Net profit | DKK 163K | +136% |
| Total assets | DKK 5M | +7% |
| Equity | DKK 915K | +22% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 435 | 447 | 369 | 350 | 353 | 308 | 337 | 366 | 84 | 365 | 340 | 322 | 466 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | 435 | 447 | 369 | 350 | 353 | 308 | 337 | 366 | 84 | 365 | 340 | 322 | 466 |
| Depreciation & amort. | -0 | 175 | 175 | -175 | -3.503 | -81 | -81 | -81 | -81 | -81 | -90 | -89 | -89 | -89 |
| EBIT | — | 261 | 272 | 194 | -3.153 | 271 | 227 | 256 | 285 | 2 | 275 | 251 | 233 | 377 |
| Net financials | 0 | -153 | -104 | -121 | -101 | -101 | -79 | -66 | -48 | -28 | -47 | 307 | -144 | -169 |
| Profit before tax | — | 108 | 168 | 73 | -3.255 | 170 | 148 | 190 | 237 | -25 | 228 | 557 | 89 | 209 |
| Tax | -0 | 4 | -79 | 19 | -712 | 38 | 32 | 42 | 53 | -6 | 51 | 122 | 20 | 46 |
| Net profit | — | 103 | 247 | 54 | -2.542 | 132 | 115 | 148 | 184 | -19 | 178 | 435 | 69 | 163 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.046 | 8.859 | 8.685 | 8.510 | 5.941 | 4.926 | 4.844 | 4.763 | 4.683 | 5.815 | 5.024 | 4.809 | 4.721 | 5.040 |
| Equity | 1.655 | 1.758 | 2.006 | 2.060 | 710 | 842 | 957 | 1.106 | 1.289 | 1.270 | 748 | 1.083 | 752 | 915 |
| Long-term debt | 6.101 | 5.411 | 5.061 | 4.728 | 4.370 | 3.034 | 2.776 | 2.508 | 2.233 | 3.826 | 3.459 | 2.775 | 2.458 | 2.165 |
| Short-term debt | 351 | 498 | 560 | 676 | 560 | 741 | 794 | 824 | 826 | 390 | 402 | 523 | 1.101 | 1.520 |
| Total debt | 6.159 | 5.909 | 5.621 | 5.404 | 4.930 | 3.775 | 3.570 | 3.332 | 3.059 | 4.217 | 3.861 | 3.298 | 3.559 | 3.685 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2012 | — | — |
JM Management | Management | 2016 | — | — |
HM Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER MUNKGAARD PEDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
HELLE PEDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
MUNKGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
CAMETTE ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Arne Munkgaard Pedersen | Management | 0 companies |
| Jesper Munkgaard Pedersen | Management | 0 companies |
| Helle Munkgaard Pedersen | Management | 0 companies |
| Hanne Pedersen | Board of Directors | 0 companies |
| Per Johan Pedersen | Chairman | 0 companies |