| Revenue | DKK 5,3M | -24% |
| EBITDA | DKK 1,7M | -50% |
| Net profit | DKK 686K | -69% |
| Total assets | DKK 13,9M | -9% |
| Equity | DKK 6,1M | +9% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.070 | 2.990 | 3.085 | 2.064 | 574 | 1.742 | 2.546 | 2.416 | 3.953 | 3.849 | 4.169 | 5.620 | 6.982 | 5.286 |
| Staff expenses | -2.343 | -2.806 | -3.001 | -2.147 | -1.811 | -1.947 | -2.005 | -2.091 | -2.565 | -2.531 | -2.609 | -3.344 | -3.653 | -3.608 |
| EBITDA | 727 | 184 | 84 | -83 | -1.237 | -205 | 541 | 325 | 1.388 | 1.319 | 1.560 | 2.276 | 3.330 | 1.678 |
| Depreciation & amort. | -0 | 4 | 7 | 171 | -43 | -15 | -19 | -34 | -66 | -135 | -187 | -154 | -165 | -423 |
| EBIT | 727 | 180 | 77 | -255 | -1.280 | -220 | 523 | 290 | 1.322 | 1.184 | 1.373 | 2.122 | 3.164 | 1.256 |
| Net financials | -237 | -242 | -273 | -218 | -200 | -198 | -215 | -201 | -213 | -162 | -45 | -183 | -349 | -323 |
| Profit before tax | 490 | -62 | -196 | -473 | -1.480 | -418 | 308 | 89 | 1.109 | 1.022 | 1.328 | 1.939 | 2.815 | 932 |
| Tax | 124 | -17 | -44 | -110 | -130 | -276 | 69 | 21 | 241 | 232 | 293 | 441 | 625 | 246 |
| Net profit | 366 | -44 | -152 | -363 | -1.350 | -141 | 239 | 68 | 868 | 790 | 1.034 | 1.498 | 2.190 | 686 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.789 | 15.317 | 11.438 | 10.453 | 6.538 | 6.063 | 6.148 | 7.537 | 9.004 | 8.220 | 8.299 | 13.021 | 15.390 | 13.943 |
| Equity | 1.258 | 1.213 | 1.061 | 699 | 349 | 319 | 558 | 626 | 1.494 | 2.284 | 3.119 | 4.017 | 5.607 | 6.093 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.882 | 2.402 | 2.012 | 1.593 | 1.349 | 296 | 444 | 621 | 237 |
| Short-term debt | 8.532 | 14.103 | 10.376 | 9.744 | 6.189 | 2.861 | 3.189 | 4.898 | 5.907 | 4.575 | 4.875 | 8.554 | 9.152 | 7.594 |
| Total debt | 8.532 | 14.103 | 10.376 | 9.744 | 6.189 | 5.744 | 5.591 | 6.911 | 7.500 | 5.924 | 5.171 | 8.997 | 9.773 | 7.830 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Management | Management | 1972 | — | — |
| Audit | 1972 | — | — | |
Rr | Audit | 1972 | — | — |
OB Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1972 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1972 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schnuchel Holding ApS | Company | 50.0% | 50.0% | 2020 |
NY MØLLEVEJ HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
E. KOED CHRISTENSEN. HOLDING ApS | Company | 66.7% | 66.7% | 2008 |
TEO Invest ApS | Company | 66.7% | 66.7% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Koed Christensen | Management | 0 companies |
| Statsaut. revisor Preben Larsen | Audit | 0 companies |
| Reg. revisor Kurt Hansen. | Audit | 0 companies |
| Ole Brun Schnuchel | Management | 0 companies |
| Finn Møller-Olsen | Board of Directors | 0 companies |
| Thomas Charles Jensen | Board of Directors | 0 companies |
| Knud-Ove Jeppesen | Chairman | 0 companies |
| Anna Kathrine Christensen | Chairman | 0 companies |
| Esben Nicolai Erichsen | Board of Directors | 0 companies |
| Jens Bolet | Board of Directors | 0 companies |
| Finn Kristiansen | Board of Directors | 0 companies |
| Erik Pandrup | Board of Directors | 0 companies |
| Karina Schnuchel | Board of Directors | 0 companies |
| Oluf Koedstrøm | Board of Directors | 0 companies |