| Revenue | DKK 475K | +1% |
| EBITDA | DKK 354K | +24% |
| Net profit | DKK 308K | +25% |
| Total assets | DKK 1,9M | +2% |
| Equity | DKK 608K | +1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 389 | 299 | 505 | 461 | 521 | 466 | 461 | 383 | 406 | 381 | 418 | 469 | 475 |
| Staff expenses | -0 | -0 | -67 | -68 | -133 | -109 | -169 | -174 | -180 | -180 | -225 | -185 | -121 |
| EBITDA | 389 | 299 | 438 | 393 | 388 | 356 | 292 | 210 | 226 | 201 | 193 | 285 | 354 |
| Depreciation & amort. | 100 | -100 | -103 | -103 | -106 | -63 | -51 | -38 | -39 | -187 | -0 | -0 | -0 |
| EBIT | 288 | 199 | 335 | 290 | 282 | 293 | 241 | 172 | 187 | 14 | 193 | 285 | 354 |
| Net financials | 19 | 30 | 18 | 101 | 12 | 2 | -62 | 40 | -32 | 55 | -143 | 32 | 43 |
| Profit before tax | 307 | 229 | 353 | 391 | 295 | 295 | 179 | 212 | 155 | 69 | 50 | 317 | 397 |
| Tax | 75 | 38 | 88 | 93 | 65 | 65 | 39 | 47 | 34 | 15 | 11 | 70 | 88 |
| Net profit | 232 | 191 | 265 | 297 | 230 | 230 | 139 | 165 | 121 | 54 | 39 | 247 | 308 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.142 | 2.019 | 1.714 | 1.799 | 1.860 | 2.165 | 1.975 | 1.992 | 2.025 | 1.794 | 1.646 | 1.814 | 1.858 |
| Equity | — | 1.269 | 1.334 | 1.367 | 1.299 | 930 | 769 | 772 | 704 | 614 | 503 | 600 | 608 |
| Long-term debt | 846 | 705 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 253 | 253 | 250 | 325 | 474 | 1.164 | 1.151 | 1.172 | 1.282 | 1.180 | 1.144 | 1.214 | 1.250 |
| Total debt | 680 | 610 | 259 | 334 | 483 | 1.173 | 1.151 | 1.172 | 1.282 | 1.180 | 1.144 | 1.214 | 1.250 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 1984 | — | — |
PS Audit | Audit | 1994 | — | — |
SM Management | Management | 2017 | — | — |
GK Audit | Audit | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malene Melbye Holding ApS | Company | 33.3% | 33.3% | 2016 |
Susanne MS Holding ApS | Company | 33.3% | 33.3% | 2016 |
BENT MELBYE HOLDING ApS | Company | 33.3% | 33.3% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Melbye | Management | 0 companies |
| Palle Søby | Audit | 0 companies |
| Susanne Melbye Stampe | Management | 0 companies |
| G. K. REVISION ApS | Audit | 0 companies |