| Revenue | DKK 1,9M | -12% |
| EBITDA | DKK -178K | -21% |
| Net profit | DKK -174K | +15% |
| Total assets | DKK 4M | -11% |
| Equity | DKK 3,4M | -5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.302 | 3.100 | 3.747 | 3.181 | 3.364 | 2.826 | 2.734 | 2.444 | 1.955 | 2.104 | 2.182 | 1.927 |
| Staff expenses | -6.102 | -4.228 | -3.741 | -3.017 | -2.890 | -2.715 | -2.618 | -2.404 | -1.982 | -1.880 | -2.329 | -2.105 |
| EBITDA | 200 | -189 | 7 | 164 | 474 | 111 | 116 | 40 | -28 | 223 | -148 | -178 |
| Depreciation & amort. | -297 | 470 | -256 | -214 | -214 | -233 | -151 | -102 | -102 | -102 | -107 | -43 |
| EBIT | -97 | -659 | -249 | -50 | 260 | -122 | -35 | -62 | -130 | 121 | -255 | -222 |
| Net financials | 233 | 564 | 242 | 522 | 644 | 72 | 418 | 1.030 | 86 | 3.543 | -7 | -2 |
| Profit before tax | 135 | -95 | -8 | 472 | 904 | -51 | 384 | 967 | -44 | 3.664 | -261 | -224 |
| Tax | 35 | -99 | 0 | -5 | 70 | -190 | -18 | -24 | -45 | 154 | -56 | -49 |
| Net profit | 101 | 4 | -8 | 477 | 835 | 139 | 402 | 992 | 0 | 3.510 | -205 | -174 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.155 | 11.237 | 10.999 | 11.211 | 12.028 | 11.530 | 10.389 | 11.154 | 10.750 | 11.531 | 4.521 | 4.019 |
| Equity | 8.139 | 8.143 | 8.135 | 8.612 | 9.446 | 9.585 | 8.959 | 9.950 | 9.627 | 10.438 | 3.578 | 3.403 |
| Long-term debt | 1.565 | 1.295 | 984 | 700 | 409 | 118 | 0 | 0 | 0 | 165 | 0 | 0 |
| Short-term debt | 2.407 | 1.799 | 1.864 | 1.900 | 2.173 | 1.826 | 1.431 | 1.203 | 1.123 | 928 | 943 | 615 |
| Total debt | 3.972 | 3.094 | 2.847 | 2.599 | 2.581 | 1.945 | 1.431 | 1.203 | 1.123 | 1.092 | 943 | 615 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2021 | — | — |
IL Management | Management | 1985 | — | — |
OB Audit | Audit | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAYBRITTSEN ApS | Company | 66.7% | 66.7% | 2021 |
IBERSEN ApS | Company | 66.7% | 66.7% | 2012 |
OTTO JOHANSEN A/S | Company | 20.0% | 20.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Maybritt Jeanne Snedker | Management | 0 companies |
| Ib Larsen | Management | 0 companies |
| Ole Bang Nielsen | Audit | 0 companies |
| Birger Rene Larsen | Board of Directors | 0 companies |
| Svend Aage Nielsen | Board of Directors | 0 companies |
| Birthe Marie Larsen | Board of Directors | 0 companies |
| June Larsen | Board of Directors | 0 companies |
| Lars Snedker | Chairman | 0 companies |
| Ea Bach Snedker | Chairman | 0 companies |
| Maya Snedker Jakobsen | Board of Directors | 0 companies |