| Revenue | DKK 4,8M | -4% |
| EBITDA | DKK 829K | -34% |
| Net profit | DKK 600K | -30% |
| Total assets | DKK 4,6M | -2% |
| Equity | DKK 3,2M | -6% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.456 | 3.155 | 3.225 | 3.601 | 3.925 | 3.971 | 4.174 | 4.042 | 4.250 | 4.419 | 4.650 | 5.009 | 4.832 |
| Staff expenses | -3.199 | -3.055 | -2.919 | -2.984 | -3.117 | -3.263 | -3.413 | -3.531 | -3.550 | -3.688 | -3.742 | -3.754 | -4.003 |
| EBITDA | 258 | 100 | 306 | 617 | 808 | 708 | 761 | 511 | 701 | 731 | 908 | 1.255 | 829 |
| Depreciation & amort. | -73 | -71 | -114 | -132 | -76 | -85 | -54 | -92 | -97 | -119 | -101 | -171 | -100 |
| EBIT | 185 | 29 | 192 | 485 | 731 | 623 | 707 | 419 | 604 | 612 | 807 | 1.085 | 729 |
| Net financials | -60 | -59 | -50 | -29 | -30 | -43 | -1 | -19 | -30 | 3 | -6 | 14 | 40 |
| Profit before tax | 125 | -29 | 142 | 456 | 701 | 580 | 706 | 400 | 574 | 615 | 802 | 1.099 | 769 |
| Tax | 33 | -9 | 35 | 113 | 155 | 129 | 155 | 89 | 127 | 136 | 177 | 243 | 169 |
| Net profit | 93 | -20 | 107 | 343 | 545 | 451 | 551 | 311 | 447 | 480 | 624 | 856 | 600 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.998 | 3.269 | 2.840 | 2.859 | 3.231 | 3.170 | 3.102 | 3.997 | 3.336 | 3.294 | 3.911 | 4.744 | 4.626 |
| Equity | 689 | 669 | 776 | 1.119 | 764 | 1.112 | 1.551 | 1.747 | 2.079 | 2.439 | 2.943 | 3.399 | 3.199 |
| Long-term debt | 1.036 | 886 | 586 | 436 | 986 | 679 | 439 | 199 | 49 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.268 | 1.714 | 1.477 | 1.304 | 1.480 | 1.379 | 1.103 | 2.044 | 1.201 | 856 | 968 | 1.345 | 1.427 |
| Total debt | 2.304 | 2.600 | 2.064 | 1.740 | 2.467 | 2.058 | 1.542 | 2.243 | 1.250 | 856 | 968 | 1.345 | 1.427 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Management | Management | 2010 | — | — |
EM Management | Management | 1976 | — | — |
BV Audit | Audit | 1976 | — | — |
KN | Audit | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rasmus Slej Mikkelsen Holding ApS | Company | 100.0% | 100.0% | 2023 |
LØGSTRUP AUTO ApS | Company | 50.0% | 50.0% | 2016 |
SØREN SLEJ MIKKELSEN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Slej Mikkelsen | Management | 0 companies |
| Eli Mikkelsen | Management | 0 companies |
| Bent Vestergaard | Audit | 0 companies |
| Kjeld Nielsen Klovborg | Audit | 0 companies |
| Anne Kirstine Mikkelsen | Board of Directors | 0 companies |
| Søren Slej Mikkelsen | Board of Directors | 0 companies |