| Revenue | DKK 7,1M | -31% |
| EBITDA | DKK -589K | -143% |
| Net profit | DKK -1,9M | -751% |
| Total assets | DKK 30,1M | -4% |
| Equity | DKK 1,9M | -54% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.860 | 9.883 | 10.399 | 9.472 | 9.969 | 10.002 | 4.656 | 9.364 | 9.393 | 10.284 | 7.082 |
| Staff expenses | -10.032 | -9.150 | -9.033 | -9.059 | -8.756 | -9.500 | -9.571 | -9.894 | -7.416 | -8.909 | -7.671 |
| EBITDA | -2.172 | 732 | 1.366 | 414 | 1.213 | 502 | -4.915 | -530 | 1.976 | 1.374 | -589 |
| Depreciation & amort. | 388 | -345 | -619 | -839 | -433 | -290 | -390 | -480 | -412 | -407 | -407 |
| EBIT | -2.560 | 388 | 746 | -426 | 780 | 213 | -5.305 | -1.010 | 1.564 | 967 | -996 |
| Net financials | -15 | -103 | -528 | -638 | -731 | 14 | -318 | -963 | -698 | -517 | -931 |
| Profit before tax | -2.574 | 284 | 218 | -1.063 | 49 | 226 | -5.623 | -1.972 | 866 | 450 | -1.926 |
| Tax | -638 | 72 | -14 | -252 | 22 | 70 | -1.224 | -424 | 225 | 163 | -60 |
| Net profit | -1.937 | 213 | 232 | -811 | 27 | 157 | -4.399 | -1.549 | 642 | 287 | -1.866 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.962 | 22.199 | 48.918 | 50.560 | 50.393 | 29.474 | 27.806 | 26.230 | 27.394 | 31.326 | 30.134 |
| Equity | 6.934 | 7.147 | 13.427 | 12.713 | 12.816 | 4.817 | 2.679 | 3.492 | 4.134 | 4.187 | 1.909 |
| Long-term debt | 0 | 0 | 13.314 | 13.239 | 11.618 | 430 | 134 | 134 | 0 | 588 | 4.171 |
| Short-term debt | 16.928 | 14.951 | 19.113 | 21.430 | 22.553 | 24.227 | 24.993 | 22.604 | 23.261 | 26.552 | 24.053 |
| Total debt | 16.928 | 14.951 | 32.427 | 34.669 | 34.171 | 24.657 | 25.127 | 22.738 | 23.261 | 27.140 | 28.224 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Management | Management | 2021 | — | — |
BR Audit | Audit | 1939 | — | — |
KJ Management | Management | 2019 | — | — |
SM Management | Management | 1939 | — | — |
SG Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 1939 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KJJ Malling Holding ApS | Company | 5.0% | 5.0% | 2021 |
SØM Holding Aps | Company | 66.7% | 66.7% | 2019 |
KFS Malling Holding ApS | Company | 10.0% | 10.0% | 2019 |
S.M.N. MALLING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Kjartan Frank Svare | Management | 0 companies |
| BK REVISION ApS | Audit | 0 companies |
| Klaus Juhl-Jørgensen | Management | 0 companies |
| Søren Martin Neermark | Management | 0 companies |
| Sven Gorm Neermark | Management | 0 companies |
| Søren Møller | Chairman | 0 companies |
| Irma Esther Neermark | Board of Directors | 0 companies |
| Ilse Bente Neemark | Board of Directors | 0 companies |
| Emilie Møller | Board of Directors | 0 companies |
| Bjarne Elbæk Christensen | Board of Directors | 0 companies |
| Torben Høholt Jensen | Chairman | 0 companies |
| Gitte Eva Neermark | Board of Directors | 0 companies |