| Revenue | DKK 22,5M | +0% |
| EBITDA | DKK 8,3M | -10% |
| Net profit | DKK 3,8M | +32% |
| Total assets | DKK 110,9M | +0% |
| Equity | DKK 105,2M | +4% |
| Employees | 27 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.848 | 46.711 | 26.751 | 46.598 | 46.013 | 50.816 | 61.537 | 45.120 | 12.222 | 22.019 | 826 | 22.501 | 22.498 |
| Staff expenses | -20.699 | -24.329 | -17.519 | -27.960 | -30.030 | -32.415 | -35.033 | -30.285 | -21.930 | -18.158 | -10.826 | -13.020 | -13.934 |
| EBITDA | 2.926 | 13.856 | 9.254 | 18.845 | 16.066 | 19.351 | 27.305 | 15.417 | -1.264 | 2.851 | -10.228 | 9.230 | 8.290 |
| Depreciation & amort. | -2.253 | 7.535 | -802 | -2.340 | -2.743 | -3.513 | -4.627 | -5.154 | -5.627 | -5.982 | -6.015 | -4.989 | -5.142 |
| EBIT | 673 | 6.321 | 8.452 | 16.504 | 13.323 | 15.838 | 22.678 | 10.263 | -6.891 | -3.132 | -16.243 | 4.241 | 3.148 |
| Net financials | -337 | 926 | 684 | 97 | -86 | 723 | -133 | 657 | -383 | -115 | -276 | -191 | 1.685 |
| Profit before tax | 9.235 | 20.734 | 9.136 | 16.602 | 13.237 | 16.561 | 22.545 | 10.920 | -7.274 | -3.246 | -16.519 | 4.050 | 4.834 |
| Tax | 2.117 | -0 | 2.046 | 3.519 | 2.877 | 3.458 | 4.884 | 2.234 | -1.486 | -645 | -3.567 | 1.154 | 1.026 |
| Net profit | 7.119 | 17.426 | 7.089 | 13.082 | 10.360 | 13.103 | 17.661 | 8.686 | -5.788 | -2.602 | -12.952 | 2.895 | 3.808 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 98.850 | 99.785 | 109.515 | 109.356 | 113.339 | 132.593 | 143.178 | 140.242 | 126.389 | 125.805 | 107.447 | 111.117 | 110.881 |
| Equity | 76.175 | 65.291 | 67.380 | 80.463 | 90.823 | 103.926 | 111.170 | 119.856 | 114.068 | 111.466 | 98.514 | 101.410 | 105.217 |
| Long-term debt | 4.198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.959 | 3.194 | 934 | 959 |
| Short-term debt | 17.471 | 32.911 | 41.835 | 27.952 | 21.293 | 26.394 | 29.235 | 17.172 | 10.538 | 11.380 | 5.739 | 6.866 | 3.123 |
| Total debt | 21.669 | 32.911 | 41.835 | 27.952 | 21.293 | 26.394 | 29.235 | 17.172 | 10.538 | 11.380 | 5.739 | 7.799 | 4.082 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Deputy | Deputy | 1996 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
LK | Deputy | 1996 | — | — |
ID Deputy | Deputy | 1976 | — | — |
JM Deputy | Deputy | 2000 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Deputy | 1976 | — | — | |
TL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
DL Deputy | Deputy | 2008 | — | — |
SS Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 1976 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ege Carpets A/S | Company | 100.0% | 100.0% | 2014 |
HANDELSANPARTSSELSKABET AF 28. DECEMBER 1972 | Company | 33.3% | 33.3% | 2014 |
TMJ Invest ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Hunnerup | Deputy | 0 companies |
| Tom Møller Jørgensen | Chief Executive Officer | 0 companies |
| Linda Kronlykke Frederiksen | Deputy | 0 companies |
| Ingolf Dahl Knudsen | Deputy | 0 companies |
| Jonna Marie Andersen | Deputy | 0 companies |
| Jørgen Kring Jensen | Chief Executive Officer | 0 companies |
| Kresten Amtrup Mølgaard Jørgensen | Deputy | 0 companies |
| Teddy Lauritsen | Chief Executive Officer | 0 companies |
| Dorthe Løntoft | Deputy | 0 companies |
| Søren Schleicher | Management | 0 companies |
| John Louis Callesøe | Board of Directors | 0 companies |
| Ove Seidelin Andersen | Board of Directors | 0 companies |
| Erik Werlauff | Board of Directors | 0 companies |
| Anders Klausen | Chairman | 0 companies |
| Jørn Kirch Ørtoft | Board of Directors | 0 companies |
| Vibeke Gottlieb | Board of Directors | 0 companies |
| Jani Lili Andersen | Board of Directors | 0 companies |
| John Vestergaard Jensen | Chairman | 0 companies |
| Finn Ingemann Skov | Chairman | 0 companies |
| Knud Hansen | Board of Directors | 0 companies |
| Kim Toft Høj Pedersen | Chairman | 0 companies |
| Lisbeth Gissel | Board of Directors | 0 companies |
| Finn Lauridsen | Board of Directors | 0 companies |
| Inge Jensen | Board of Directors | 0 companies |
| Dorte Øvig Jepsen | Board of Directors | 0 companies |
| Lone Jakobsen | Board of Directors | 0 companies |
| Anna-Marie Skovby Holm | Board of Directors | 0 companies |
| Birthe Møller Jørgensen | Board of Directors | 0 companies |
| Ole Henning Jørgensen | Board of Directors | 0 companies |
| Morten Skibsted | Board of Directors | 0 companies |
| Marie Kirstine Flø | Board of Directors | 0 companies |
| René Dupont | Board of Directors | 0 companies |
| Søren Thygesen Gjesse | Board of Directors | 0 companies |
| Jens Sigfred Møller Jørgensen | Chairman | 0 companies |
| Svend Aage Færch Nielsen | Deputy Chairman | 0 companies |
| Harald Schmidt | Board of Directors | 0 companies |
| Maj-Britt Hald Frandsen | Board of Directors | 0 companies |
| Georg Halkjær | Board of Directors | 0 companies |
| Aksel Bøegh | Board of Directors | 0 companies |
| Svend Jørgensen | Board of Directors | 0 companies |