| Revenue | DKK 2,9M | +11% |
| EBITDA | DKK 219K | +122% |
| Net profit | DKK 611K | +263% |
| Total assets | DKK 29,6M | -2% |
| Equity | DKK 21,2M | -2% |
| Employees | 5 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.630 | 3.356 | 4.172 | 5.397 | 2.516 | 2.658 | 2.938 |
| Staff expenses | -1.625 | -1.261 | -1.840 | -2.404 | -2.583 | -2.608 | -2.719 |
| EBITDA | 3.005 | 2.095 | 2.332 | 2.993 | -67 | -1.006 | 219 |
| Depreciation & amort. | 54 | -89 | -102 | -111 | -143 | -134 | -81 |
| EBIT | 2.951 | 2.007 | 2.230 | 2.881 | -210 | -1.139 | 138 |
| Net financials | -119 | -336 | -305 | -38 | 836 | 639 | 604 |
| Profit before tax | 2.831 | 1.670 | 1.925 | 2.843 | 625 | -500 | 742 |
| Tax | 683 | 372 | 435 | -215 | 98 | -124 | 131 |
| Net profit | 2.148 | 1.298 | 1.490 | 3.059 | 527 | -376 | 611 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 49.411 | 48.223 | 53.192 | 37.665 | 35.764 | 30.255 | 29.642 |
| Equity | 18.558 | 19.651 | 20.915 | 23.474 | 22.001 | 21.625 | 21.236 |
| Long-term debt | 39.845 | 33.205 | 45.449 | 11.122 | 6.698 | 5.992 | 5.616 |
| Short-term debt | 2.050 | 3.130 | 2.067 | 1.143 | 5.059 | 925 | 1.043 |
| Total debt | 41.894 | 36.335 | 47.515 | 12.265 | 11.757 | 6.917 | 6.659 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2022 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RIKKI Holding ApS | Company | 33.3% | 15.0% | 2022 |
LIMO Holding Sønderborg ApS | Company | 33.3% | 15.0% | 2022 |
SAAK Ejendomme Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 33.3% | 15.0% | 2018 | |
JYK Holding ApS | Company | 0.0% | 66.7% | 2022 |
| Individual | 33.3% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Bladt | Management | 0 companies |
| Svend Aage Kjær | Chief Executive Officer | 0 companies |