| Revenue | DKK 13,5M | +68% |
| EBITDA | DKK 5,7M | +94% |
| Net profit | DKK 194,5M | -40% |
| Total assets | DKK 1,5B | +11% |
| Equity | DKK 1,2B | +19% |
| Employees | 11 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.878.135 | 1.970.485 | 1.146.499 | 1.133.822 | 1.318.646 | 1.533.181 | 1.657.489 | 1.821.227 | 7.506 | 7.170 | 5.262 | 8.020 | 13.470 |
| Staff expenses | -515.858 | -482.615 | -260.116 | -254.948 | -285.763 | -336.919 | -378.223 | -376.578 | -6.357 | -6.113 | -2.907 | -3.875 | -4.665 |
| EBITDA | 157.920 | 170.572 | 66.159 | 85.732 | 101.580 | 139.798 | 138.799 | 143.288 | -7.575 | 1.880 | 1.055 | 2.922 | 5.662 |
| Depreciation & amort. | -57.061 | -48.602 | -6.654 | -23.828 | -20.116 | -26.588 | -24.440 | -26.204 | -2.913 | -1.914 | -1.726 | -2.243 | -2.164 |
| EBIT | 100.859 | 121.970 | 59.505 | 61.904 | 81.464 | 113.210 | 114.359 | 117.084 | -10.488 | -34 | -671 | 679 | 3.498 |
| Net financials | 2.881 | 277.116 | 167 | 921 | 1.397 | -2.091 | -3.798 | -4.303 | 216.177 | 198.267 | 160.997 | 323.338 | 191.861 |
| Profit before tax | 103.740 | 399.086 | 59.672 | 62.825 | 82.861 | 111.119 | 110.561 | 112.781 | 205.689 | 198.233 | 160.326 | 324.017 | 195.359 |
| Tax | 23.509 | 28.376 | 13.419 | 13.985 | 18.891 | 25.693 | 24.542 | 25.517 | -2.516 | 1.030 | 263 | -178 | 826 |
| Net profit | 80.231 | 370.710 | 46.253 | 48.840 | 63.970 | 85.426 | 86.019 | 87.264 | 208.205 | 197.203 | 160.063 | 324.195 | 194.533 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.332.129 | 1.378.308 | 751.253 | 746.980 | 657.329 | 646.980 | 824.748 | 878.052 | 442.508 | 604.988 | 990.215 | 1.317.504 | 1.457.955 |
| Equity | 613.434 | 920.869 | 423.227 | 388.706 | 254.279 | 275.320 | 273.089 | 285.979 | 442.159 | 562.745 | 721.902 | 1.045.874 | 1.240.251 |
| Long-term debt | 54.197 | 7.566 | 6.747 | 5.509 | 4.471 | 4.498 | 2.366 | 1.314 | 0 | 0 | 190.000 | 0 | 0 |
| Short-term debt | 588.125 | 434.476 | 310.066 | 334.602 | 376.628 | 348.619 | 524.178 | 568.295 | 349 | 42.243 | 78.313 | 271.630 | 217.704 |
| Total debt | 642.322 | 442.042 | 316.813 | 340.111 | 381.099 | 353.117 | 526.544 | 569.609 | 349 | 42.243 | 268.313 | 271.630 | 217.704 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MG Management | Management | 2022 | — | — |
AB Management | Management | 2022 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OM | Audit | 1971 | — | — |
PJ Management | Management | 2006 | — | — |
TR Management | Management | 2022 | — | — |
TK Management | Management | 1997 | — | — |
AS Management | Management | 2024 | — | — |
MK Management | Management | 2022 | — | — |
OK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Louisendal Holding A/S | Company | 25.0% | 25.0% | 1998 |
SVEND MØLLER HANSEN HOLDING A/S | Company | 66.7% | 66.7% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Møller Hansen | Chief Executive Officer | 0 companies |
| Mads Møller Hansen | Chief Executive Officer | 0 companies |
| Mike Günther Flörke | Management | 0 companies |
| Anders Brinch Sørensen | Management | 0 companies |
| Kent Hejn Kristensen | Chief Executive Officer | 0 companies |
| Olaf Miller Mathiassen | Audit | 0 companies |
| Preben Johansen | Management | 0 companies |
| Thomas Rasmussen | Management | 0 companies |
| Torben Knudsen | Management | 0 companies |
| Anette Storm | Management | 0 companies |
| Morten Kaad | Management | 0 companies |
| Ole Kjærsgaard | Management | 0 companies |
| Anker Børge Hansen | Board of Directors | 0 companies |
| Jette Møller Hansen | Board of Directors | 0 companies |
| Florian Laxander | Board of Directors | 0 companies |
| Lasse Nordfjeld | Board of Directors | 0 companies |
| Marcus Friedrich Wattenberg | Board of Directors | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |
| Charles Aarup Pedersen | Board of Directors | 0 companies |
| Kurt Bering Sørensen | Board of Directors | 0 companies |
| Hans Jörg Frieauff | Board of Directors | 0 companies |
| Dr. Benedikt Benjamin Krings | Chairman | 0 companies |