| Revenue | DKK 1,3M | +8% |
| EBITDA | DKK 1,3M | +8% |
| Net profit | DKK 670K | -70% |
| Total assets | DKK 10,3M | -12% |
| Equity | DKK 5,5M | +3% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.275 | 1.057 | 1.125 | 1.172 | 1.268 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.275 | 1.057 | 1.125 | 1.172 | 1.268 |
| Depreciation & amort. | -252 | -228 | -228 | -229 | -229 |
| EBIT | 1.023 | 830 | 898 | 943 | 1.038 |
| Net financials | -505 | -134 | -119 | 1.938 | -179 |
| Profit before tax | 518 | 696 | 779 | 2.881 | 859 |
| Tax | 114 | 153 | 172 | 634 | 189 |
| Net profit | 404 | 543 | 607 | 2.247 | 670 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14.092 | 14.134 | 14.272 | 11.628 | 10.254 |
| Equity | 1.914 | 2.457 | 3.064 | 5.311 | 5.481 |
| Long-term debt | 10.602 | 10.042 | 9.483 | 14 | 14 |
| Short-term debt | 784 | 798 | 842 | 5.401 | 3.806 |
| Total debt | 11.387 | 10.840 | 10.324 | 5.415 | 3.820 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SM Management | Management | 1996 |
| Former (3) | ||
| Audit | 1975 – 1992 | |
EF Management | Management | 1975 – 2013 |
EM Management | Management | 1975 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 1999 – 2013 | |
| Board of Directors | 1975 – 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Frede Bech Hansen. | Audit | 0 companies |
| Erik Frederik Mogensen | Management | 0 companies |
| Søren Mogensen | Management | 0 companies |
| Erna Marie Nørgaard Mogensen | Management | 0 companies |
| Birgitte Dorthea Rahr Mogensen | Board of Directors | 0 companies |
| Bodil Mogensen | Board of Directors | 0 companies |