| Revenue | DKK 58,8M | +7% |
| EBITDA | DKK 7,4M | +324% |
| Net profit | DKK 5,5M | +489% |
| Total assets | DKK 39,3M | +23% |
| Equity | DKK 11,3M | +74% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.349 | 32.365 | 34.683 | 29.718 | 28.396 | 32.584 | 43.558 | 35.440 | 35.171 | 42.984 | 39.462 | 55.087 | 55.111 | 58.793 |
| Staff expenses | -0 | -913 | -4.289 | -4.330 | -4.800 | -5.320 | -5.525 | -5.782 | -5.254 | -6.124 | -6.276 | -7.424 | -7.784 | -8.075 |
| EBITDA | 88 | 824 | 41 | 1.332 | 450 | 234 | 840 | 572 | 1.034 | 1.216 | 1.682 | 1.869 | 1.752 | 7.422 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 88 | 824 | 41 | 1.332 | 450 | 234 | 840 | 572 | 1.034 | 1.216 | 1.682 | 1.869 | 1.752 | 7.422 |
| Net financials | -150 | -138 | -127 | -290 | -302 | -257 | -254 | -272 | -328 | -299 | -298 | -330 | -564 | -424 |
| Profit before tax | -62 | 1.194 | 323 | -57 | 538 | 315 | 781 | 944 | 1.354 | 1.569 | 1.412 | 689 | 1.189 | 6.999 |
| Tax | 24 | 343 | 88 | 1 | 127 | 75 | 185 | 209 | 313 | 337 | 313 | 159 | 263 | 1.543 |
| Net profit | -86 | 851 | 235 | -58 | 410 | 240 | 596 | 735 | 1.041 | 1.232 | 1.099 | 530 | 926 | 5.456 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.669 | 11.467 | 14.569 | 15.971 | 13.446 | 16.306 | 22.265 | 21.689 | 22.376 | 22.116 | 21.583 | 28.423 | 32.057 | 39.302 |
| Equity | 5.290 | 5.341 | 5.575 | 4.867 | 5.278 | 4.868 | 4.813 | 4.899 | 5.290 | 5.871 | 6.320 | 6.200 | 6.476 | 11.281 |
| Long-term debt | 0 | 298 | 112 | 10 | 152 | 110 | 254 | 287 | 581 | 211 | 492 | 274 | 404 | 1.965 |
| Short-term debt | 5.379 | 5.813 | 8.882 | 11.093 | 8.016 | 11.329 | 17.198 | 16.504 | 16.506 | 16.034 | 14.771 | 21.950 | 25.178 | 26.056 |
| Total debt | 5.379 | 6.112 | 8.994 | 11.103 | 8.169 | 11.439 | 17.451 | 16.791 | 17.087 | 16.244 | 15.263 | 22.224 | 25.581 | 28.021 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 1984 | — | — |
KB Audit | Audit | 1996 | — | — |
P | Audit | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M DEGN HOLDING ApS | Company | 50.0% | 0.0% | 2014 |
RASMUS DEGN HOLDING A/S | Company | 50.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Juhl Degn | Management | 0 companies |
| Kurt Bülow | Audit | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Rasmus Johannes Degn | Board of Directors | 0 companies |
| Esther Kristine Juhl Degn | Board of Directors | 0 companies |
| Stine Degn | Board of Directors | 0 companies |
| Anne-Grethe Aarup Degn | Board of Directors | 0 companies |
| Mads Peter Degn | Board of Directors | 0 companies |