| Revenue | DKK 20,9M | +5% |
| EBITDA | DKK 14,6M | +4% |
| Net profit | DKK 8,6M | +7% |
| Total assets | DKK 62M | -20% |
| Equity | DKK 35,5M | -4% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.879 | 641 | 4.066 | 6.639 | 8.770 | 11.682 | 11.436 | 14.524 | 9.496 | 20.511 | 23.278 | 19.465 | 19.979 | 20.923 |
| Staff expenses | -0 | -447 | -1.012 | -2.511 | -2.770 | -3.358 | -3.581 | -4.072 | -3.426 | -6.089 | -5.067 | -5.922 | -5.926 | -6.317 |
| EBITDA | 1.879 | 1.049 | 3.054 | 4.128 | 6.000 | 8.325 | 7.855 | 10.452 | 6.070 | 14.423 | 18.211 | 13.543 | 14.054 | 14.606 |
| Depreciation & amort. | 174 | 428 | -1.957 | -3.601 | -3.409 | -5.510 | -5.940 | -210 | -542 | -1.122 | -1.476 | -1.899 | -1.807 | -2.536 |
| EBIT | 1.705 | 621 | 1.097 | 527 | 2.591 | 2.814 | 1.916 | 10.243 | 5.528 | 13.301 | 16.735 | 11.644 | 12.247 | 12.071 |
| Net financials | -4 | -1 | -155 | -406 | -369 | -888 | -452 | -463 | -526 | -453 | -439 | -1.456 | -1.980 | -1.075 |
| Profit before tax | 1.702 | 622 | 942 | 120 | 2.222 | 1.927 | 1.464 | 9.780 | 5.002 | 12.848 | 16.297 | 10.188 | 10.267 | 10.996 |
| Tax | 426 | 157 | 193 | 32 | 491 | 431 | 327 | 2.153 | 1.102 | 2.827 | 3.589 | 2.268 | 2.259 | 2.428 |
| Net profit | 1.276 | 465 | 748 | 89 | 1.731 | 1.496 | 1.136 | 7.626 | 3.900 | 10.021 | 12.707 | 7.920 | 8.008 | 8.567 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.000 | 3.686 | 15.397 | 20.282 | 22.942 | 31.089 | 32.909 | 37.923 | 43.927 | 45.493 | 55.556 | 73.866 | 77.334 | 61.980 |
| Equity | 2.449 | 2.941 | 8.248 | 8.337 | 10.068 | 11.564 | 12.700 | 20.327 | 24.227 | 33.248 | 45.955 | 38.875 | 36.883 | 35.450 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 15.396 | 11.218 | 13.841 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 268 | 398 | 6.873 | 11.680 | 12.832 | 19.525 | 4.813 | 5.617 | 3.996 | 9.907 | 7.574 | 31.919 | 37.017 | 22.254 |
| Total debt | 268 | 398 | 6.873 | 11.680 | 12.832 | 19.525 | 20.209 | 16.835 | 17.837 | 9.907 | 7.574 | 31.919 | 37.017 | 22.254 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 1981 | — | — |
FW Audit | Audit | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1981 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1995 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mads Brandt Holding ApS | Company | 66.7% | 66.7% | 2022 |
| Individual | 5.0% | 5.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2025 | |
| Individual | 10.0% | 20.0% | 2014 | |
STRÅGÅRDEN ApS | Company | 20.0% | 20.0% | 2019 |
| Individual | 20.0% | 20.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2020 | |
HOLDING E12 ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Simon Blauenfeldt Leonhard | Management | 0 companies |
| Finn Weck Warhuus | Audit | 0 companies |
| Michael Frørup | Chairman | 0 companies |
| Jens Baadsgaard Pedersen | Board of Directors | 0 companies |
| Tommy Jensen | Board of Directors | 0 companies |
| Martin Risby Birk | Board of Directors | 0 companies |
| Michael Bo Rasmussen | Board of Directors | 0 companies |
| Roar Bendix Engmann | Chairman | 0 companies |
| Erling Dyrmose | Board of Directors | 0 companies |
| Erik Dalgaard Hansen | Board of Directors | 0 companies |
| Jesper Padborg | Chairman | 0 companies |
| Mia Jepp Brandt | Board of Directors | 0 companies |
| Henrik Røboe Dam | Board of Directors | 0 companies |
| Jørn Asmussen | Board of Directors | 0 companies |
| Berit Brolund | Board of Directors | 0 companies |
| Bjarne Moeslund | Board of Directors | 0 companies |