| Revenue | DKK 3,7M | +14% |
| EBITDA | DKK 843K | +82% |
| Net profit | DKK 526K | +142% |
| Total assets | DKK 4,4M | -3% |
| Equity | DKK 1,8M | +30% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.794 | 2.088 | 2.191 | 1.194 | 1.258 | 1.610 | 1.049 | 638 | 2.120 | 2.386 | 2.180 | 3.212 | 3.677 |
| Staff expenses | -1.489 | -1.273 | -1.595 | -1.337 | -1.284 | -1.104 | -864 | -962 | -1.703 | -2.012 | -1.906 | -2.749 | -2.834 |
| EBITDA | 305 | 814 | 596 | -143 | -26 | 505 | 185 | -325 | 417 | 374 | 274 | 463 | 843 |
| Depreciation & amort. | -53 | -49 | -68 | -59 | -50 | -49 | -50 | -34 | -8 | -11 | -11 | -14 | -9 |
| EBIT | 252 | 765 | 529 | -202 | -76 | 456 | 135 | -358 | 409 | 362 | 263 | 449 | 834 |
| Net financials | 44 | 20 | -36 | -91 | -68 | -61 | -89 | -98 | -84 | -63 | -56 | -167 | -157 |
| Profit before tax | 297 | 785 | 493 | -293 | -144 | 395 | 46 | -456 | 324 | 299 | 207 | 282 | 677 |
| Tax | 75 | 198 | 118 | -64 | -31 | 87 | 10 | -100 | 72 | 66 | 50 | 65 | 151 |
| Net profit | 222 | 588 | 375 | -229 | -112 | 308 | 36 | -356 | 253 | 233 | 157 | 217 | 526 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.462 | 4.804 | 4.715 | 3.229 | 3.207 | 4.301 | 2.566 | 2.712 | 3.121 | 6.452 | 4.307 | 4.493 | 4.364 |
| Equity | 3.179 | 3.461 | 1.375 | 1.146 | 1.033 | 1.342 | 1.036 | 680 | 932 | 1.165 | 1.322 | 1.424 | 1.850 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.182 | 1.184 | 0 | 12 | 40 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.284 | 1.342 | 3.333 | 2.084 | 992 | 1.773 | 1.530 | 2.020 | 2.149 | 5.287 | 2.985 | 3.069 | 2.514 |
| Total debt | 1.284 | 1.342 | 3.333 | 2.084 | 2.174 | 2.957 | 1.530 | 2.032 | 2.189 | 5.287 | 2.985 | 3.069 | 2.514 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1976 | — | — | |
JA Management | Management | 2006 | — | — |
FA Management | Management | 1976 | — | — |
LH Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maugli Holding ApS | Company | 100.0% | 100.0% | 2018 |
MARLINAS HOLDING ApS | Company | 90.0% | 90.0% | 2006 |
BLEVA A/S | Company | 10.0% | 10.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| REVISIONSFIRMAET OVE ANDERSEN A/S | Audit | 0 companies |
| Jens Assels Hald | Management | 0 companies |
| Flemming Andersen | Management | 0 companies |
| Lars Høyer Holmberg | Management | 0 companies |
| Martin Assels Hald | Board of Directors | 0 companies |
| Juliane Christiane Maria Andersen | Board of Directors | 0 companies |
| Ole Dresler Mortensen | Board of Directors | 0 companies |
| Thomas Holm Andersen | Board of Directors | 0 companies |
| Linda Assels Hald | Board of Directors | 0 companies |
| Jeppe Vangsgaard | Chairman | 0 companies |
| Bent Jørgensen | Chairman | 0 companies |
| Holger Frede Andersen | Board of Directors | 0 companies |
| Karen Oda Elsine Andersen | Board of Directors | 0 companies |
| Bente Annette Hald | Board of Directors | 0 companies |