| Revenue | DKK 4,2M | -34% |
| EBITDA | DKK 1M | -69% |
| Net profit | DKK 5,7M | +143% |
| Total assets | DKK 16,7M | +24% |
| Equity | DKK 13,7M | +32% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.512 | 16.916 | 17.251 | 14.113 | 14.335 | 6.014 | 3.563 | 992 | 8.814 | 7.085 | 1.997 | 1.988 | 6.434 | 4.215 |
| Staff expenses | -1.243 | -1.268 | -1.369 | -1.398 | -1.512 | -1.640 | -1.849 | -2.577 | -3.377 | -3.580 | -3.456 | -3.173 | -3.110 | -3.175 |
| EBITDA | 1.536 | 2.609 | 4.147 | 1.738 | 1.115 | 4.374 | 1.713 | -1.585 | 5.437 | 3.505 | -1.459 | -1.170 | 3.324 | 1.040 |
| Depreciation & amort. | 450 | 556 | 611 | 618 | 552 | 596 | -596 | -646 | -678 | -705 | -662 | -238 | -313 | -137 |
| EBIT | 1.086 | 2.053 | 3.536 | 1.119 | 563 | 3.778 | 1.117 | -2.231 | 4.759 | 2.801 | -2.122 | -1.408 | 3.011 | 902 |
| Net financials | 643 | 175 | -146 | 62 | 91 | 253 | 87 | -192 | -125 | 198 | 172 | 77 | -27 | 6.564 |
| Profit before tax | 690 | 1.788 | 3.390 | 1.181 | 654 | 4.031 | 1.204 | -2.423 | 4.634 | 2.998 | -1.949 | -1.331 | 2.984 | 7.466 |
| Tax | 125 | 423 | 845 | 268 | 73 | 868 | 303 | -556 | 746 | 830 | -419 | -345 | 622 | 1.727 |
| Net profit | 566 | 1.365 | 2.545 | 913 | 581 | 3.163 | 901 | -1.867 | 3.888 | 2.168 | -1.531 | -986 | 2.362 | 5.740 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.219 | 11.180 | 10.353 | 10.684 | 10.295 | 11.408 | 12.335 | 12.510 | 14.892 | 17.146 | 16.972 | 14.866 | 13.396 | 16.670 |
| Equity | 1.821 | 3.061 | 5.481 | 6.269 | 6.050 | 8.413 | 7.313 | 5.446 | 9.335 | 11.003 | 8.973 | 7.987 | 10.348 | 13.688 |
| Long-term debt | 5.591 | 3.987 | 0 | 0 | 0 | 0 | 343 | 270 | 196 | 484 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.807 | 3.723 | 3.803 | 3.309 | 3.300 | 1.993 | 3.708 | 6.382 | 4.555 | 4.482 | 7.238 | 6.459 | 2.242 | 2.175 |
| Total debt | 9.398 | 7.711 | 3.803 | 3.309 | 3.300 | 1.993 | 4.051 | 6.652 | 4.752 | 4.966 | 7.238 | 6.459 | 2.242 | 2.175 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LOMHOLT JUNIOR HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
B.M. RABJERG HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
Østerbjergegård Holding ApS | Company | 20.0% | 20.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Rabjerg | Management | 0 companies |
| Poul Anders Lomholt | Chairman | 0 companies |
| Renè Lomholt | Board of Directors | 0 companies |