| Revenue | DKK 6,1M | +6% |
| EBITDA | DKK -5,7M | -166% |
| Net profit | DKK -5,4M | -195% |
| Total assets | DKK 125,3M | -8% |
| Equity | DKK 44,5M | -14% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.031 | 4.911 | 5.083 | 4.970 | 4.780 | 5.221 | 5.199 | 5.313 | 5.328 | 5.358 | 5.759 | 6.121 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.857 | 16.953 | 9.005 | 31.220 | 15.930 | 5.521 | 5.199 | 8.791 | 6.366 | -5.279 | 8.670 | -5.690 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 3.857 | 16.953 | 9.005 | 31.220 | 15.930 | 5.521 | 5.199 | 8.791 | 6.366 | -5.279 | 8.670 | -5.690 |
| Net financials | -1.412 | -1.310 | -1.789 | -604 | -2.578 | -1.359 | -1.344 | -1.349 | -1.334 | -1.352 | -1.310 | -1.295 |
| Profit before tax | 2.444 | 15.643 | 7.216 | 30.616 | 13.352 | 4.162 | 3.855 | 7.442 | 5.033 | -6.631 | 7.360 | -6.985 |
| Tax | 626 | 3.516 | 1.599 | 6.735 | 2.940 | 917 | 848 | 1.637 | 1.107 | -1.459 | 1.619 | -1.537 |
| Net profit | 1.819 | 12.127 | 5.617 | 23.880 | 10.412 | 3.245 | 3.007 | 5.805 | 3.926 | -5.172 | 5.741 | -5.448 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 87.469 | 100.365 | 100.226 | 126.250 | 138.794 | 141.236 | 141.298 | 144.238 | 145.645 | 132.664 | 136.336 | 125.267 |
| Equity | 1.899 | 14.026 | 19.643 | 43.523 | 44.927 | 48.172 | 49.029 | 52.684 | 55.059 | 47.979 | 51.984 | 44.476 |
| Long-term debt | 83.923 | 82.267 | 74.210 | 69.918 | 80.312 | 79.001 | 77.685 | 76.364 | 75.018 | 71.457 | 70.260 | 69.055 |
| Short-term debt | 1.647 | 1.394 | 2.247 | 3.517 | 1.795 | 2.085 | 2.444 | 2.145 | 2.142 | 1.988 | 2.061 | 2.152 |
| Total debt | 85.570 | 83.660 | 76.457 | 73.435 | 82.107 | 81.086 | 80.129 | 78.509 | 77.159 | 73.445 | 72.321 | 71.207 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2024 | — | — |
MP Management | Management | 2012 | — | — |
PK Management | Management | 2022 | — | — |
AM Management | Management | 2017 | — | — |
OK Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Koncenton Henning Smiths Vej Aalborg A/S | Company | 100.0% | 100.0% | 2017 |
MPV MANAGEMENT ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Skovsby | Management | 0 companies |
| Mads Peter Veiby | Management | 0 companies |
| Peter Krogsgaard Jørgensen | Management | 0 companies |
| Anders Marcus | Management | 0 companies |
| Ole Klitgård Friis | Management | 0 companies |
| Per Nelson Ørnstrand | Chairman | 0 companies |
| Poul Steen Rasmussen | Board of Directors | 0 companies |
| Mogens Tolling | Board of Directors | 0 companies |