| Revenue | DKK 2,4M | -14% |
| EBITDA | DKK 5,8M | +186% |
| Net profit | DKK 4,2M | +246% |
| Total assets | DKK 82,6M | +5% |
| Equity | DKK 53,3M | +5% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.832 | -3.219 | 2.246 | 2.348 | 2.459 | 2.733 | 3.029 | 2.903 | 2.703 | 2.446 | 2.281 | 1.915 | 2.758 | 2.368 |
| Staff expenses | -829 | -1.056 | -980 | -1.007 | -869 | -981 | -1.075 | -1.128 | -2.053 | -1.943 | -717 | -744 | -688 | -696 |
| EBITDA | 2.002 | -2.116 | 3.916 | 5.892 | 7.334 | 4.726 | 3.684 | 2.078 | 942 | 2.128 | 4.673 | -1.888 | 2.045 | 5.848 |
| Depreciation & amort. | 170 | -24 | -61 | -34 | -114 | -128 | -175 | -229 | -2 | -56 | -56 | -71 | -57 | -0 |
| EBIT | 1.832 | -2.140 | 3.855 | 5.858 | 7.220 | 4.599 | 3.509 | 1.848 | 940 | 2.072 | 4.617 | -1.959 | 1.987 | 5.848 |
| Net financials | -275 | -193 | -185 | -163 | -385 | 280 | 407 | 299 | 372 | 1.847 | -73 | -352 | -530 | 3.761 |
| Profit before tax | 1.557 | -1.951 | 3.671 | 5.695 | 6.835 | 4.878 | 3.917 | 2.147 | 1.311 | 3.919 | 4.543 | -2.310 | 1.457 | 5.458 |
| Tax | 390 | 762 | 832 | 1.264 | 1.555 | 982 | 750 | 392 | 206 | 412 | 999 | -508 | 249 | 1.276 |
| Net profit | 1.167 | -2.714 | 2.838 | 4.431 | 5.279 | 3.896 | 3.167 | 1.756 | 1.105 | 3.507 | 3.544 | -1.802 | 1.208 | 4.183 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.377 | 57.585 | 60.143 | 66.534 | 72.137 | 76.179 | 78.294 | 78.696 | 79.240 | 78.872 | 81.803 | 78.523 | 78.484 | 82.587 |
| Equity | 30.920 | 33.133 | 35.321 | 39.052 | 44.331 | 47.527 | 49.895 | 50.850 | 51.655 | 51.163 | 54.707 | 51.305 | 50.862 | 53.270 |
| Long-term debt | 12.296 | -12.186 | 12.240 | 12.352 | 12.388 | 12.398 | 12.456 | 12.411 | 12.288 | 12.473 | 10.490 | 10.490 | 10.788 | 10.725 |
| Short-term debt | 3.071 | -3.095 | 2.823 | 4.315 | 3.306 | 3.473 | 2.803 | 2.265 | 2.049 | 1.641 | 2.339 | 3.146 | 3.345 | 4.109 |
| Total debt | 15.368 | -15.281 | 15.063 | 16.667 | 15.694 | 15.872 | 15.259 | 14.677 | 14.336 | 14.114 | 12.829 | 13.636 | 14.132 | 14.834 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Audit | Audit | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 1980 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Fræmohs | Audit | 0 companies |
| Robert Rasmus Bach | Board of Directors | 0 companies |
| Lise-Lotte Bach | Board of Directors | 0 companies |
| Ilnaz Golshani | Board of Directors | 0 companies |
| Michael Bach | Board of Directors | 0 companies |
| Birthe Henning Bach | Board of Directors | 0 companies |