| Revenue | DKK -255K | +1% |
| EBITDA | DKK -283K | -1% |
| Net profit | DKK 762K | -64% |
| Total assets | DKK 19M | -2% |
| Equity | DKK 19M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 763 | 1.030 | 1.116 | 1.852 | -202 | -241 | -259 | -35 | -238 | -172 | -204 | -212 | -252 | -255 |
| Staff expenses | -129 | -159 | -100 | -42 | -33 | -26 | -27 | -27 | -27 | -27 | -27 | -28 | -28 | -28 |
| EBITDA | 634 | 871 | 1.016 | 1.810 | -235 | -267 | -286 | -61 | -343 | -199 | -231 | -240 | -280 | -283 |
| Depreciation & amort. | -243 | -361 | -362 | -148 | -148 | -148 | -0 | -46 | -98 | -118 | -118 | -118 | -118 | -20 |
| EBIT | 391 | 510 | 654 | 1.662 | -383 | -415 | -286 | -108 | -441 | -317 | -349 | -357 | -397 | -303 |
| Net financials | 264 | 403 | 608 | 519 | 207 | 1.805 | -354 | 1.236 | 1.176 | 4.378 | -1.581 | 736 | 3.151 | 1.290 |
| Profit before tax | 654 | 913 | 1.262 | 2.181 | -175 | 1.390 | -640 | 1.128 | 736 | 4.061 | -1.929 | 378 | 2.754 | 987 |
| Tax | 170 | 237 | 319 | 617 | -32 | 313 | -137 | 255 | 175 | 898 | -420 | 85 | 612 | 225 |
| Net profit | 484 | 676 | 943 | 1.564 | -144 | 1.078 | -502 | 873 | 560 | 3.163 | -1.509 | 294 | 2.142 | 762 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.677 | 17.626 | 17.983 | 15.332 | 14.875 | 15.952 | 15.450 | 15.880 | 16.430 | 19.912 | 17.304 | 17.387 | 19.479 | 19.031 |
| Equity | 12.010 | 12.685 | 13.528 | 15.092 | 14.848 | 15.926 | 15.423 | 15.817 | 16.377 | 19.249 | 17.255 | 17.354 | 19.205 | 18.998 |
| Long-term debt | 4.639 | 3.767 | 3.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.028 | 1.168 | 1.291 | 240 | 26 | 27 | 26 | 29 | 29 | 645 | 49 | 33 | 274 | 33 |
| Total debt | 5.667 | 4.936 | 4.455 | 240 | 26 | 27 | 26 | 29 | 29 | 645 | 49 | 33 | 274 | 33 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG | Audit | 1950 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 1950 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 1950 | — | — | |
| Chairman | 1950 | — | — | |
| Board of Directors | 1950 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 1950 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELIN OG KNUD ÆRENDAL MIKKELSENS FAMILIEFOND | Company | 50.0% | 50.0% | 1996 |
Kjeld Ærendal Mikkelsens Fond | Company | 25.0% | 25.0% | 2014 |
| Individual | 10.0% | 10.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Aksel Gunnar Henriksen | Audit | 0 companies |
| Vibeke Lyhne Mikkelsen | Board of Directors | 0 companies |
| Helge Simon Birkerod Larsen | Board of Directors | 0 companies |
| Bent Frigaard Rasmussen | Board of Directors | 0 companies |
| Torben Frigaard Rasmussen | Board of Directors | 0 companies |
| Knud Erik Pehr Ærendal Mikkelsen | Chairman | 0 companies |
| Elin Kamma Mikkelsen | Chairman | 0 companies |
| Erik Johannes Jørgensen | Board of Directors | 0 companies |
| Hans Munk Elverdam | Chairman | 0 companies |
| Anders Christian Elverdam | Chairman | 0 companies |