| Revenue | DKK 3,5M | -1% |
| EBITDA | DKK 246K | -77% |
| Net profit | DKK -3,5M | -21% |
| Total assets | DKK 191,5M | +57% |
| Equity | DKK 100,8M | +2214% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.917 | 2.077 | 1.074 | 815 | 637 | 633 | 705 | 1.077 | 2.360 | 2.820 | 3.670 | 3.494 | 3.460 |
| Staff expenses | -987 | -1.050 | -345 | -246 | -247 | -252 | -273 | -389 | -383 | -386 | -456 | -2.426 | -3.215 |
| EBITDA | 3.810 | 1.028 | 729 | 568 | 390 | 381 | 432 | 688 | 1.977 | 2.433 | 3.214 | 1.068 | 246 |
| Depreciation & amort. | 1.439 | -440 | -680 | -396 | -395 | -227 | -227 | -224 | -630 | -1.253 | -1.540 | -2.160 | -2.312 |
| EBIT | 2.370 | 587 | 49 | 172 | -5 | 154 | 205 | 464 | 1.347 | 1.181 | 1.674 | -1.092 | -2.067 |
| Net financials | -280 | -225 | -160 | -147 | -88 | -85 | -76 | -165 | -338 | -450 | -909 | -2.497 | -2.304 |
| Profit before tax | 2.091 | 362 | -111 | 25 | -93 | 68 | 128 | 299 | 1.009 | 731 | 765 | -3.589 | -4.370 |
| Tax | 485 | 90 | -44 | 4 | -10 | 10 | 23 | 21 | 222 | 156 | 168 | -650 | -822 |
| Net profit | 1.606 | 272 | -67 | 21 | -83 | 58 | 105 | 278 | 787 | 575 | 597 | -2.939 | -3.548 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.143 | 11.841 | 11.008 | 10.388 | 10.054 | 9.337 | 9.521 | 25.556 | 33.541 | 41.981 | 89.370 | 122.305 | 191.526 |
| Equity | 4.753 | 5.025 | 4.958 | 4.979 | 4.896 | 4.954 | 5.059 | 5.337 | 6.123 | 6.699 | 7.295 | 4.356 | 100.808 |
| Long-term debt | 0 | 0 | 0 | 0 | 294 | 294 | 232 | 232 | 381 | 591 | 548 | 537 | 537 |
| Short-term debt | 10.082 | 6.581 | 5.992 | 5.388 | 4.864 | 4.089 | 4.230 | 19.875 | 26.853 | 34.517 | 81.184 | 116.788 | 88.630 |
| Total debt | 10.082 | 6.581 | 5.992 | 5.388 | 5.158 | 4.383 | 4.462 | 20.107 | 27.235 | 35.108 | 81.732 | 117.326 | 89.167 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 1975 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OK Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Louisendal Holding A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Møller Hansen | Management | 0 companies |
| Mads Møller Hansen | Chief Executive Officer | 0 companies |
| Ole Kjærsgaard | Management | 0 companies |
| Helle Møller Hansen | Chairman | 0 companies |
| Jette Møller Hansen | Board of Directors | 0 companies |
| Aage Christian Bach | Board of Directors | 0 companies |
| Christian Møller Hansen | Board of Directors | 0 companies |