| Revenue | DKK 7M | -4% |
| EBITDA | DKK 50K | -91% |
| Net profit | DKK -123K | -119% |
| Total assets | DKK 9,7M | -3% |
| Equity | DKK 3,5M | -15% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.976 | 6.895 | 7.104 | 6.548 | 5.989 | 6.211 | 5.539 | 5.637 | 6.076 | 6.080 | 6.450 | 7.292 | 6.971 |
| Staff expenses | -8.643 | -7.560 | -7.798 | -7.235 | -6.689 | -6.361 | -6.158 | -5.780 | -5.734 | -5.741 | -5.824 | -5.431 | -5.568 |
| EBITDA | 85 | 828 | 920 | 247 | 13 | 845 | 175 | 167 | 819 | 259 | 925 | 542 | 50 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 85 | 828 | 920 | 247 | 13 | 845 | 175 | 167 | 819 | 259 | 925 | 542 | 50 |
| Net financials | 29 | 29 | 61 | 20 | -2 | -24 | -133 | -118 | -92 | 85 | 220 | 227 | -160 |
| Profit before tax | 114 | 857 | 981 | 362 | 11 | 820 | 43 | 48 | 726 | 344 | 1.146 | 769 | -110 |
| Tax | 35 | 186 | 241 | -0 | -26 | 195 | 38 | 38 | 187 | 77 | 199 | 114 | 13 |
| Net profit | 79 | 671 | 740 | 268 | 37 | 625 | 5 | 10 | 540 | 267 | 947 | 655 | -123 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.166 | 7.795 | 8.156 | 6.532 | 5.696 | 9.009 | 7.728 | 8.780 | 8.439 | 9.260 | 11.044 | 9.992 | 9.658 |
| Equity | 2.255 | 2.925 | 3.185 | 2.893 | 2.709 | 3.334 | 2.916 | 2.926 | 3.466 | 3.267 | 3.973 | 4.129 | 3.505 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.000 | 550 | 427 | 369 | 348 | 329 | 275 | 0 |
| Short-term debt | 5.660 | 4.652 | 4.752 | 3.487 | 2.913 | 4.598 | 4.192 | 5.317 | 4.399 | 5.424 | 6.501 | 5.370 | 6.003 |
| Total debt | 5.660 | 4.652 | 4.752 | 3.487 | 2.913 | 5.598 | 4.742 | 5.745 | 4.769 | 5.772 | 6.829 | 5.645 | 6.003 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Management | Management | 1985 | — | — |
SN Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arne Kousholt Holding ApS | Company | 33.3% | 33.3% | 2025 |
MDKH HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
STIG MADSEN HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
GERT ASMUSSEN HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
JK HOLDING, SKJERN ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Thorvald Sørensen Folmann | Management | 0 companies |
| Stig Nørgaard Madsen | Management | 0 companies |
| Laila Asmussen | Board of Directors | 0 companies |
| Jan Pedersen Kloster | Board of Directors | 0 companies |
| Gert Asmussen | Board of Directors | 0 companies |
| Arne Kousholt | Board of Directors | 0 companies |
| Peter Bernhard | Board of Directors | 0 companies |
| Gunnar Asmussen | Board of Directors | 0 companies |
| Morten Due Kronborg Hansen | Board of Directors | 0 companies |