| Revenue | DKK 2,7M | -19% |
| EBITDA | DKK 833K | -47% |
| Net profit | DKK 307K | -65% |
| Total assets | DKK 8,5M | -27% |
| Equity | DKK 5,1M | +6% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 848 | 1.915 | 1.631 | 2.139 | 2.717 | 2.233 | 1.609 | 1.689 | 2.526 | 1.562 | 4.709 | 3.352 | 2.715 |
| Staff expenses | -1.111 | -1.151 | -1.501 | -1.313 | -1.694 | -1.299 | -1.727 | -1.188 | -1.602 | -2.046 | -1.758 | -1.783 | -1.882 |
| EBITDA | -605 | 763 | 131 | 826 | 1.023 | 934 | -118 | 501 | 925 | -484 | 2.951 | 1.569 | 833 |
| Depreciation & amort. | -0 | -312 | -345 | -352 | -352 | -417 | -455 | -456 | -581 | -680 | -431 | -277 | -277 |
| EBIT | -605 | 452 | -214 | 474 | 671 | 517 | -573 | 45 | 344 | -1.163 | 2.520 | 1.291 | 557 |
| Net financials | -203 | -330 | -273 | 25 | -156 | -395 | -299 | -316 | -196 | -237 | -243 | -180 | -155 |
| Profit before tax | -808 | 122 | -488 | 499 | 515 | 122 | -872 | -272 | 148 | -1.400 | 2.277 | 1.111 | 402 |
| Tax | -202 | 30 | -111 | 111 | 114 | 27 | -182 | -68 | 33 | -308 | 505 | 245 | 96 |
| Net profit | -606 | 92 | -377 | 388 | 401 | 95 | -689 | -203 | 115 | -1.093 | 1.772 | 867 | 307 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.528 | 7.524 | 7.154 | 7.565 | 8.157 | 8.167 | 7.964 | 9.275 | 9.222 | 9.158 | 9.919 | 11.749 | 8.540 |
| Equity | — | 3.877 | 3.500 | 3.888 | 4.288 | 3.983 | 3.294 | 3.091 | 3.206 | 2.113 | 3.885 | 4.752 | 5.058 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 633 | 423 | 226 | 436 | 131 |
| Short-term debt | 3.190 | 3.614 | 3.654 | 3.651 | 3.851 | 4.052 | 4.658 | 6.163 | 5.287 | 6.564 | 5.760 | 6.470 | 3.234 |
| Total debt | 3.190 | 3.614 | 3.654 | 3.651 | 3.851 | 4.052 | 4.658 | 6.184 | 5.920 | 6.987 | 5.986 | 6.906 | 3.365 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL | Audit | 1976 | — | — |
OS Audit | Audit | 2010 | — | — |
KS Management | Management | 1976 | — | — |
BG Management | Management | 1976 | — | — |
ML Management | Management | 1976 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MUNKEDAL HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Lykke Bruselius | Audit | 0 companies |
| Ole Schmidt | Audit | 0 companies |
| Klaus Svend Munkedal | Management | 0 companies |
| Bendy Gunnar Pedersen | Management | 0 companies |
| Michael Liocouras Nielsen | Management | 0 companies |