| Revenue | DKK 4,9M | -1% |
| EBITDA | DKK 1,3M | -17% |
| Net profit | DKK 1M | -12% |
| Total assets | DKK 9,9M | -3% |
| Equity | DKK 7M | +0% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.157 | 8.122 | 6.957 | 5.258 | 5.594 | 5.937 | 5.937 | 6.201 | 5.023 | 4.595 | 3.812 | 3.848 | 4.963 | 4.913 |
| Staff expenses | -3.728 | -3.764 | -3.273 | -3.358 | -3.714 | -4.265 | -4.102 | -4.129 | -3.514 | -3.295 | -3.205 | -3.340 | -3.412 | -3.628 |
| EBITDA | 2.359 | 2.349 | 1.722 | 1.900 | 1.880 | 1.672 | 1.836 | 2.073 | 1.509 | 1.301 | 607 | 508 | 1.552 | 1.285 |
| Depreciation & amort. | -165 | -191 | -146 | -153 | -141 | -140 | -117 | -137 | -98 | -89 | -88 | -0 | -0 | -0 |
| EBIT | 2.193 | 2.158 | 1.577 | 1.747 | 1.739 | 1.532 | 1.719 | 1.935 | 1.411 | 1.211 | 519 | 508 | 1.552 | 1.285 |
| Net financials | 154 | 93 | 67 | 117 | 161 | 198 | 75 | 0 | -2 | -1 | -11 | -12 | -65 | 22 |
| Profit before tax | 2.348 | 2.252 | 1.643 | 1.864 | 1.899 | 1.730 | 1.794 | 1.935 | 1.409 | 1.210 | 509 | 496 | 1.487 | 1.307 |
| Tax | 586 | 540 | 393 | 446 | 417 | 383 | 396 | 426 | 310 | 276 | 120 | 105 | 324 | 285 |
| Net profit | 1.761 | 1.712 | 1.251 | 1.418 | 1.482 | 1.348 | 1.398 | 1.509 | 1.099 | 934 | 388 | 392 | 1.163 | 1.022 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.218 | 9.523 | 10.012 | 10.030 | 9.989 | 10.224 | 9.634 | 9.739 | 11.017 | 11.157 | 10.282 | 8.686 | 10.208 | 9.851 |
| Equity | 7.835 | 6.347 | 6.058 | 7.476 | 7.558 | 7.446 | 7.424 | 7.553 | 7.302 | 7.236 | 7.624 | 5.803 | 6.967 | 6.988 |
| Long-term debt | 396 | 450 | 386 | 46 | 43 | 36 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.949 | 2.701 | 3.536 | 2.508 | 2.388 | 2.742 | 2.182 | 2.172 | 3.711 | 3.916 | 2.658 | 2.883 | 3.242 | 2.863 |
| Total debt | 2.345 | 3.150 | 3.922 | 2.554 | 2.431 | 2.778 | 2.210 | 2.172 | 3.711 | 3.916 | 2.658 | 2.883 | 3.242 | 2.863 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 1980 | — | — |
JT | Audit | 1980 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.BORUP HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Borup | Management | 0 companies |
| Jørgen Tvedegaard Madsen | Audit | 0 companies |
| Martin Borup | Chief Executive Officer | 0 companies |
| Jytte Astrid Borup | Board of Directors | 0 companies |