| Revenue | DKK 18,4M | +16% |
| EBITDA | DKK 8,3M | +5% |
| Net profit | DKK 6,5M | -16% |
| Total assets | DKK 31,6M | +4% |
| Equity | DKK 10,8M | -10% |
| Employees | 45 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.828 | 7.526 | 8.212 | 7.951 | 8.915 | 14.212 | 14.284 | 15.891 | 18.357 |
| Staff expenses | -3.781 | -4.905 | -6.378 | -5.332 | -4.983 | -6.397 | -6.531 | -7.971 | -10.049 |
| EBITDA | 2.046 | 2.621 | 1.834 | 2.606 | 3.932 | 7.737 | 7.710 | 7.920 | 8.308 |
| Depreciation & amort. | -1.416 | -1.757 | -1.594 | -1.537 | -1.835 | -648 | -421 | -406 | -435 |
| EBIT | 630 | 865 | 240 | 1.069 | 2.098 | 7.089 | 7.289 | 7.514 | 7.873 |
| Net financials | -1 | 78 | 16 | 134 | -31 | -756 | 1.609 | 2.357 | 446 |
| Profit before tax | 630 | 942 | 255 | 1.203 | 2.066 | 6.333 | 8.899 | 9.871 | 8.319 |
| Tax | 145 | 188 | 68 | 228 | 442 | 1.326 | 2.014 | 2.110 | 1.806 |
| Net profit | 484 | 754 | 187 | 975 | 1.624 | 5.006 | 6.884 | 7.761 | 6.513 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.637 | 12.698 | 15.910 | 24.776 | 24.827 | 24.596 | 28.249 | 30.400 | 31.625 |
| Equity | 8.484 | 4.838 | 4.325 | 5.200 | 5.924 | 9.331 | 11.215 | 11.976 | 10.788 |
| Long-term debt | 0 | 0 | 205 | 0 | 0 | 0 | 0 | 0 | 246 |
| Short-term debt | 8.152 | 7.860 | 11.379 | 19.576 | 18.903 | 15.265 | 17.034 | 18.405 | 20.577 |
| Total debt | 8.152 | 7.860 | 11.585 | 19.576 | 18.903 | 15.265 | 17.034 | 18.405 | 20.823 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2020 | — | — |
BK Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A/S G. HILLGAARD. NR. VORUPØR | Company | 50.0% | 50.0% | 2017 |
MBV Holding ApS | Company | 20.0% | 20.0% | 2024 |
FERIEPARTNER VEJLBY KLIT ApS | Company | 10.0% | 10.0% | 2017 |
Holmsland Klit Turistforening | Company | 10.0% | 10.0% | 2017 |
EDC VESTERHOLM ApS | Company | 20.0% | 20.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Bak Vestergaard | Management | 0 companies |
| Bodil Kristense Thomsen | Management | 0 companies |
| Chatrine Brusgaard | Board of Directors | 0 companies |
| Jan Brusgaard | Chairman | 0 companies |
| Jens Randal Vesterholm | Board of Directors | 0 companies |
| Flemming Yde Larsen | Board of Directors | 0 companies |
| Lykke Høj | Board of Directors | 0 companies |
| Brian Madsen | Board of Directors | 0 companies |
| Herdis Morberg Brusgaard | Board of Directors | 0 companies |
| Jesper Winkel Nielsen | Board of Directors | 0 companies |