| Revenue | DKK 2,3M | -1% |
| EBITDA | DKK 2,3M | +1% |
| Net profit | DKK 2,2M | -71% |
| Total assets | DKK 71,1M | -1% |
| Equity | DKK 61,4M | +0% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.077 | 2.049 | 2.116 | 2.346 | 2.334 |
| Staff expenses | -45 | -45 | -37 | -42 | -15 |
| EBITDA | 2.032 | 2.004 | 2.079 | 2.304 | 2.319 |
| Depreciation & amort. | -622 | -627 | -631 | -709 | -709 |
| EBIT | 1.409 | 1.377 | 1.448 | 1.595 | 1.610 |
| Net financials | 4.513 | 3.434 | 7.009 | 6.262 | 940 |
| Profit before tax | 5.922 | 4.811 | 8.457 | 7.857 | 2.550 |
| Tax | 306 | 296 | 307 | 350 | 354 |
| Net profit | 5.616 | 4.515 | 8.150 | 7.507 | 2.196 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62.157 | 62.279 | 67.679 | 71.762 | 71.056 |
| Equity | 50.013 | 52.527 | 57.678 | 61.185 | 61.381 |
| Long-term debt | 7.655 | 7.035 | 6.085 | 5.287 | 4.615 |
| Short-term debt | 3.366 | 1.571 | 2.749 | 4.165 | 3.998 |
| Total debt | 11.021 | 8.606 | 8.834 | 9.452 | 8.613 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CM Management | Management | 2023 |
| Former (5) | ||
KV Management | Management | 1972 – 1990 |
SJ Management | Management | 1996 – 2000 |
AL | Audit | 1972 – 1996 |
AF Management | Management | 1972 – 1992 |
EM Management | Management | 1972 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2009 | |
| Board of Directors | 2022 | |
| Chairman | 1996 | |
| Former (3) | ||
| Board of Directors | 1972 – 1996 | |
| Board of Directors | 1972 – 1996 | |
| Board of Directors | 2010 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Individual | 50–66.65% | 0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Verner Mertz | Management | 0 companies |
| Søren Jørgensen | Management | 0 companies |
| Christoffer Mertz | Management | 0 companies |
| Aage Ludvig Gade Maagensen | Audit | 0 companies |
| Alex Foged Hansen | Management | 0 companies |
| Ernst Mertz | Management | 0 companies |
| Birgitte Mertz | Board of Directors | 0 companies |
| Jeanette Nøhr Mertz | Board of Directors | 0 companies |
| Ingrid Marie Mertz | Board of Directors | 0 companies |
| Alexander Mertz | Board of Directors | 0 companies |
| Jesper Ulrik Mertz | Chairman | 0 companies |
| Nina Repsdorph | Board of Directors | 0 companies |