| Revenue | DKK -76K | -338% |
| EBITDA | DKK -292K | +13% |
| Net profit | DKK 266K | +194% |
| Total assets | DKK 11,3M | -27% |
| Equity | DKK 10,9M | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.043 | 2.676 | 2.044 | 5.864 | 928 | 4.158 | 2.402 | 723 | 2.271 | 1.602 | -3.590 | 32 | -76 |
| Staff expenses | -89 | -229 | -374 | -244 | -244 | -862 | -245 | -452 | -569 | -366 | -545 | -368 | -217 |
| EBITDA | 954 | 2.448 | 1.670 | 5.620 | 684 | 3.297 | 2.157 | 271 | 1.702 | 1.133 | -4.135 | -336 | -292 |
| Depreciation & amort. | -89 | -99 | -73 | -21 | -25 | -242 | -203 | -27 | -73 | -25 | -64 | -67 | -62 |
| EBIT | 865 | 2.349 | 1.596 | 5.599 | 659 | 3.055 | 1.953 | 244 | 1.629 | 1.108 | -4.198 | -403 | -354 |
| Net financials | -1.383 | -428 | -618 | -1.526 | -592 | -1.005 | -980 | -932 | -210 | -544 | -43 | -21 | 713 |
| Profit before tax | -259 | 1.921 | 978 | 4.073 | 67 | 2.050 | 973 | -688 | 1.419 | 564 | -4.241 | -424 | 515 |
| Tax | 129 | 464 | 112 | 660 | -46 | 382 | 194 | -177 | 293 | -10 | -1.002 | -140 | 248 |
| Net profit | -388 | 1.457 | 866 | 3.412 | 113 | 1.668 | 779 | -511 | 1.127 | 574 | -3.239 | -285 | 266 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.595 | 36.410 | 38.256 | 42.881 | 39.412 | 41.696 | 39.023 | 35.744 | 34.400 | 23.831 | 17.550 | 15.434 | 11.291 |
| Equity | 6.958 | 8.415 | 9.281 | 12.694 | 12.806 | 14.370 | 15.043 | 14.424 | 15.440 | 15.902 | 12.549 | 10.764 | 10.908 |
| Long-term debt | 19.654 | 19.694 | 20.803 | 22.044 | 24.491 | 24.138 | 20.919 | 18.351 | 16.007 | 5.596 | 4.488 | 4.356 | 122 |
| Short-term debt | 6.546 | 7.334 | 7.025 | 6.270 | 291 | 1.191 | 1.413 | 1.498 | 1.268 | 1.264 | 491 | 314 | 261 |
| Total debt | 26.201 | 27.028 | 27.827 | 28.314 | 24.782 | 25.329 | 22.332 | 19.849 | 17.274 | 6.861 | 4.980 | 4.670 | 383 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2002 | — | — |
IH Management | Management | 1960 | — | — |
FH Management | Management | 1960 | — | — |
OH | Audit | 1997 | — | — |
JH Unofficial title | Unofficial title | 2024 | — | — |
SJ Management | Management | 2004 | — | — |
CN Unofficial title | Unofficial title | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1960 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 1960 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAMA INVEST ApS | Company | 100.0% | 100.0% | 2023 |
FE-HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
| Individual | 100.0% | 100.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Breck Simonsen | Management | 0 companies |
| Inger Harriet Hedevig Larsen | Management | 0 companies |
| Flemming Hildebrandt Henriksen | Management | 0 companies |
| Ole Hvid Christiansen | Audit | 0 companies |
| Jørn Haandbæk Jensen | Unofficial title | 0 companies |
| Søren John Hansen | Management | 0 companies |
| Cecilia Nakskov Veistrup | Unofficial title | 0 companies |
| Niels Christian Westergaard Bork | Board of Directors | 0 companies |
| Flemming Pommer Andersen | Board of Directors | 0 companies |
| Kathrine Søgaard-Jensen | Board of Directors | 0 companies |
| Svend Petersen | Board of Directors | 0 companies |