| Revenue | DKK 8,3M | -3% |
| EBITDA | DKK 2,1M | -14% |
| Net profit | DKK 1,1M | -18% |
| Total assets | DKK 6,4M | -22% |
| Equity | DKK 1,3M | -16% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.738 | 5.568 | 4.963 | 5.332 | 4.863 | 4.624 | 5.338 | 5.674 | 5.896 | 6.209 | 9.443 | 7.503 | 8.539 | 8.293 |
| Staff expenses | -3.454 | -3.817 | -4.279 | -4.063 | -3.678 | -3.826 | -3.968 | -4.400 | -4.097 | -4.662 | -5.716 | -5.791 | -6.110 | -6.176 |
| EBITDA | 284 | 1.751 | 684 | 1.270 | 1.185 | 798 | 1.370 | 1.274 | 1.798 | 1.548 | 3.727 | 1.712 | 2.429 | 2.092 |
| Depreciation & amort. | -322 | -320 | -321 | -377 | -353 | -207 | -161 | -251 | -270 | -288 | -448 | -367 | -363 | -335 |
| EBIT | -39 | 1.432 | 363 | 893 | 832 | 591 | 1.209 | 1.023 | 1.528 | 1.260 | 3.279 | 1.344 | 2.066 | 1.757 |
| Net financials | -236 | -224 | -213 | -262 | -144 | -99 | -91 | -144 | -212 | -227 | -230 | -171 | -323 | -339 |
| Profit before tax | -275 | 1.208 | 150 | 631 | 688 | 493 | 1.118 | 879 | 1.316 | 1.033 | 3.049 | 1.174 | 1.743 | 1.418 |
| Tax | -61 | 300 | 39 | 149 | 148 | 110 | 249 | 195 | 292 | 231 | 674 | 266 | 401 | 317 |
| Net profit | -214 | 908 | 111 | 482 | 540 | 383 | 869 | 684 | 1.024 | 802 | 2.376 | 907 | 1.342 | 1.101 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.395 | 6.564 | 5.915 | 5.790 | 6.294 | 5.671 | 6.254 | 6.521 | 6.665 | 7.569 | 9.094 | 7.969 | 8.199 | 6.426 |
| Equity | 578 | 1.486 | 1.297 | 1.699 | 1.839 | 1.972 | 2.458 | 2.592 | 1.224 | 1.226 | 3.102 | 3.209 | 1.551 | 1.301 |
| Long-term debt | 2.474 | 2.258 | 2.032 | 1.827 | 1.958 | 1.689 | 2.037 | 1.768 | 3.300 | 3.142 | 3.175 | 1.004 | 738 | 563 |
| Short-term debt | 2.343 | 2.761 | 2.536 | 2.221 | 2.343 | 1.903 | 1.609 | 2.034 | 1.910 | 2.978 | 2.373 | 3.520 | 5.686 | 4.393 |
| Total debt | 4.817 | 5.019 | 4.568 | 4.048 | 4.300 | 3.592 | 3.646 | 3.802 | 5.210 | 6.120 | 5.548 | 4.524 | 6.424 | 4.956 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Management | Management | 1984 | — | — |
BM Management | Management | 1984 | — | — |
JH Management | Management | 2004 | — | — |
Jd Management | Management | 2024 | — | — |
JS Management | Management | 2007 | — | — |
| Audit | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svanenskjold Holding ApS | Company | 50.0% | 50.0% | 2024 |
LILLELUND HOLDING, VOJENS ApS | Company | 33.3% | 33.3% | 2024 |
Moli Holding ApS | Company | 10.0% | 10.0% | 2024 |
MICHAELSEN HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Abild | Management | 0 companies |
| Bent Madsen Michaelsen | Management | 0 companies |
| Jan Hoyer Lillelund | Management | 0 companies |
| Jens de Svanenskjold Hoff | Management | 0 companies |
| Jens Sand Michaelsen | Management | 0 companies |
| Revisionspartner Registrerede Revisorer F.R.R | Audit | 0 companies |
| Jette Lillelund | Board of Directors | 0 companies |
| Jytte Michaelsen | Board of Directors | 0 companies |
| Tove Abild | Board of Directors | 0 companies |
| Mogens Abild | Board of Directors | 0 companies |
| Aase Ørskov Lillelund | Board of Directors | 0 companies |