| Revenue | DKK 3,4M | +4% |
| EBITDA | DKK 875K | +19% |
| Net profit | DKK 696K | +19% |
| Total assets | DKK 6,9M | -6% |
| Equity | DKK 4,8M | +17% |
| Employees | 22 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.237 | 1.294 | 2.268 | 2.635 | 2.865 | 3.165 | 3.175 | 2.690 | 3.316 | 3.439 |
| Staff expenses | -1.051 | -1.554 | -1.964 | -2.071 | -2.121 | -2.191 | -2.204 | -2.198 | -2.580 | -2.564 |
| EBITDA | 186 | -260 | 288 | 564 | 744 | 533 | 971 | 492 | 735 | 875 |
| Depreciation & amort. | -29 | -54 | -238 | -251 | -251 | -220 | -202 | -120 | -118 | -121 |
| EBIT | 157 | -314 | 51 | 313 | 493 | 313 | 769 | 372 | 618 | 754 |
| Net financials | 9 | 15 | -2 | 9 | 10 | 11 | 2 | 5 | 127 | 136 |
| Profit before tax | 166 | -299 | 49 | 322 | 504 | 765 | 771 | 376 | 745 | 890 |
| Tax | 39 | -66 | 9 | 73 | 111 | 168 | 162 | 86 | 162 | 194 |
| Net profit | 127 | -233 | 40 | 249 | 393 | 597 | 609 | 290 | 583 | 696 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.498 | 2.606 | 2.481 | 2.362 | 2.759 | 3.841 | 5.732 | 6.149 | 7.339 | 6.895 |
| Equity | 1.627 | 1.394 | 1.434 | 1.683 | 2.076 | 2.673 | 3.282 | 3.572 | 4.154 | 4.850 |
| Long-term debt | 0 | 0 | 0 | 0 | 66 | 159 | 0 | 0 | 0 | 0 |
| Short-term debt | 866 | 1.152 | 976 | 613 | 570 | 983 | 2.446 | 2.563 | 3.173 | 2.041 |
| Total debt | 866 | 1.152 | 976 | 613 | 636 | 1.142 | 2.446 | 2.563 | 3.173 | 2.041 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DH Management | Management | 2018 | — | — |
MS Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AOBF HOLDING A/S | Company | 66.7% | 66.7% | 2015 |
ESKEBJERG BRUGSFORENING | Company | 20.0% | 20.0% | 2015 |
SNERTINGE BRUGSFORENING A.M.B.A. | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Dennis Herman Nielsen | Management | 0 companies |
| Morten Stenholm Hansen | Management | 0 companies |
| Brian Johansen | Chairman | 0 companies |
| Leo Cordua | Chairman | 0 companies |
| Lars Christensen | Board of Directors | 0 companies |