| Revenue | DKK -256K | -165% |
| EBITDA | DKK -256K | -165% |
| Net profit | DKK 466K | -90% |
| Total assets | DKK 27,5M | -1% |
| Equity | DKK 27,2M | +2% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.122 | 1.476 | 1.461 | 1.669 | 1.073 | 518 | 3.667 | 180 | 237 | 261 | 395 | -256 |
| Staff expenses | -202 | -229 | -242 | -10 | -0 | -62 | -32 | -37 | -15 | -0 | -0 | -0 |
| EBITDA | -1.960 | -1.218 | 1.219 | -1.642 | -1.006 | -716 | 3.518 | 143 | 222 | 261 | 395 | -256 |
| Depreciation & amort. | 8 | 8 | 8 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.968 | -1.226 | 1.211 | -1.642 | -1.006 | -716 | 3.518 | 143 | 222 | 261 | 395 | -256 |
| Net financials | 1.791 | 225 | 114 | -10 | -205 | -43 | 88 | 245 | 281 | 264 | 4.257 | 854 |
| Profit before tax | -177 | -1.000 | 1.325 | -1.652 | -1.211 | -759 | 3.606 | 388 | 503 | 526 | 4.652 | 598 |
| Tax | -43 | -552 | 315 | -343 | -265 | -167 | 761 | 86 | 111 | 116 | 154 | 132 |
| Net profit | -134 | -449 | 1.010 | -1.309 | -946 | -592 | 2.845 | 302 | 392 | 410 | 4.498 | 466 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.956 | 36.166 | 36.722 | 34.185 | 25.458 | 22.558 | 24.724 | 23.719 | 22.984 | 23.445 | 27.681 | 27.485 |
| Equity | 25.215 | 24.767 | 25.776 | 24.467 | 17.084 | 16.492 | 21.090 | 21.391 | 21.784 | 22.194 | 26.692 | 27.159 |
| Long-term debt | 5.936 | 7.154 | 6.601 | 6.054 | 6.895 | 5.018 | 1.862 | 970 | 998 | 1.025 | 0 | 0 |
| Short-term debt | 3.640 | 1.914 | 1.929 | 1.889 | 1.479 | 1.048 | 1.773 | 1.357 | 203 | 227 | 989 | 326 |
| Total debt | 9.576 | 9.068 | 8.530 | 7.943 | 8.374 | 6.066 | 3.634 | 2.328 | 1.200 | 1.252 | 989 | 326 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EE Management | Management | 1961 | — | — |
EM Management | Management | 2012 | — | — |
KL Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1961 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADEGO A/S | Company | 20.0% | 20.0% | 2017 |
REBEMA ApS | Company | 20.0% | 20.0% | 2011 |
| Individual | 20.0% | 20.0% | 1961 | |
MADS JACOBSEN ApS | Company | 20.0% | 20.0% | 2012 |
ApS AF 8/10 1976 | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Egon Emil Nielsen | Management | 0 companies |
| Ernst Max Nielsen | Management | 0 companies |
| Kenn Lawets | Management | 0 companies |
| Birgitte Egholm Jacobsen | Board of Directors | 0 companies |
| Reneé Aimé Lawets | Board of Directors | 0 companies |
| Elisabeth Egholm Hattens | Board of Directors | 0 companies |
| Michael Egholm Jacobsen | Board of Directors | 0 companies |
| Mary Jendine Nielsen | Board of Directors | 0 companies |