| Revenue | DKK 1M | +1% |
| EBITDA | DKK 1,2M | +31% |
| Net profit | DKK 807K | +31% |
| Total assets | DKK 12,4M | +2% |
| Equity | DKK 6,5M | +14% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 454 | 935 | 900 | 889 | 966 | 886 | 965 | 997 | 1.025 | 1.028 | 1.038 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 494 | 935 | 900 | 889 | 966 | 896 | 968 | 966 | 684 | 946 | 1.234 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 494 | 935 | 900 | 889 | 966 | 896 | 968 | 966 | 684 | 946 | 1.234 |
| Net financials | -201 | -323 | -304 | -291 | -277 | -218 | -193 | -182 | -167 | -153 | -198 |
| Profit before tax | 294 | 612 | 596 | 597 | 689 | 678 | 775 | 784 | 518 | 792 | 1.036 |
| Tax | 65 | 135 | 131 | 132 | 152 | 150 | 171 | 173 | 115 | 175 | 229 |
| Net profit | 229 | 477 | 465 | 466 | 537 | 528 | 604 | 612 | 403 | 618 | 807 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.454 | 12.454 | 12.454 | 12.454 | 12.470 | 12.464 | 12.467 | 12.436 | 12.159 | 12.133 | 12.430 |
| Equity | 1.018 | 1.495 | 1.960 | 2.426 | 2.963 | 3.492 | 4.096 | 4.708 | 5.111 | 5.729 | 6.536 |
| Long-term debt | 6.470 | 8.489 | 8.023 | 7.552 | 7.076 | 6.555 | 6.047 | 5.549 | 5.052 | 4.555 | 4.046 |
| Short-term debt | 4.713 | 2.081 | 1.981 | 1.896 | 1.760 | 1.664 | 1.479 | 1.250 | 1.051 | 832 | 697 |
| Total debt | 11.182 | 10.571 | 10.004 | 9.447 | 8.836 | 8.219 | 7.526 | 6.799 | 6.103 | 5.387 | 4.742 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HC Management | Management | 2014 | — | — |
PK Management | Management | 2014 | — | — |
SA Management | Management | 2015 | — | — |
BH Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Soar More ApS | Company | 20.0% | 20.0% | 2020 |
Familieselskabet Gantzel Pedersen Holding ApS | Company | 20.0% | 20.0% | 2017 |
Familien Eriksen Invest ApS | Company | 20.0% | 20.0% | 2018 |
MARIELL A/S | Company | 20.0% | 20.0% | 2017 |
Hacostina ApS | Company | 10.0% | 10.0% | 2020 |
Matheso Ikast ApS | Company | 10.0% | 10.0% | 2020 |
A/S ROMODAN | Company | 20.0% | 20.0% | 2017 |
SALUT A/S | Company | 20.0% | 20.0% | 2017 |
DION ERIKSEN HOLDING ApS | Company | 20.0% | 20.0% | 2017 |
Bolwerk ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Arne Christensen | Chief Executive Officer | 0 companies |
| Henning Christian Egebæk Andersen | Management | 0 companies |
| Preben Kristensen | Management | 0 companies |
| Steen Aaes-Jørgensen | Management | 0 companies |
| Brian Huus | Management | 0 companies |
| Lars Ternholt-Pedersen | Board of Directors | 0 companies |
| Kent Posselt Pedersen | Board of Directors | 0 companies |
| Dion Møberg Eriksen | Board of Directors | 0 companies |