| Revenue | DKK 112,9M | +21% |
| EBITDA | DKK 23,2M | +214% |
| Net profit | DKK 15,7M | +667% |
| Total assets | DKK 116,3M | +5% |
| Equity | DKK 74,3M | +20% |
| Employees | 153 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.157 | 54.919 | 55.339 | 59.319 | 58.638 | 61.938 | 62.917 | 59.150 | 64.262 | 65.975 | 71.188 | 83.334 | 93.318 | 112.937 |
| Staff expenses | -40.656 | -41.649 | -41.209 | -43.806 | -44.726 | -46.445 | -49.492 | -55.270 | -53.644 | -56.593 | -63.263 | -71.683 | -85.948 | -89.781 |
| EBITDA | 23.501 | 13.255 | 14.130 | 15.513 | 13.912 | 15.493 | 13.425 | 3.880 | 10.618 | 9.382 | 7.925 | 11.651 | 7.370 | 23.156 |
| Depreciation & amort. | -668 | -715 | -585 | -634 | -835 | -1.031 | -1.016 | -1.085 | -1.292 | -1.739 | -2.682 | -3.043 | -3.557 | -3.269 |
| EBIT | 22.833 | 12.539 | 13.545 | 14.878 | 13.077 | 14.462 | 12.409 | 2.795 | 9.327 | 7.643 | 5.243 | 8.608 | 3.813 | 19.887 |
| Net financials | 28 | 237 | 217 | 362 | -27 | 57 | 474 | 1.423 | 391 | -63 | -158 | 401 | -1.081 | 253 |
| Profit before tax | 22.861 | 12.776 | 13.762 | 15.240 | 13.049 | 14.519 | 12.882 | 4.218 | 9.717 | 7.580 | 5.085 | 9.009 | 2.731 | 20.139 |
| Tax | 5.752 | 3.246 | 3.385 | 3.577 | 2.900 | 3.236 | 2.758 | 671 | 2.042 | 1.627 | 1.135 | 1.921 | 690 | 4.473 |
| Net profit | 17.109 | 9.531 | 10.377 | 11.663 | 10.150 | 11.283 | 10.124 | 3.547 | 7.675 | 5.952 | 3.950 | 7.088 | 2.041 | 15.666 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73.293 | 79.108 | 77.357 | 85.447 | 84.461 | 94.689 | 90.839 | 76.719 | 85.952 | 88.559 | 92.523 | 101.874 | 110.792 | 116.255 |
| Equity | 48.817 | 50.848 | 53.725 | 57.888 | 60.538 | 64.321 | 64.424 | 51.919 | 59.463 | 62.112 | 61.938 | 65.587 | 61.752 | 74.294 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 854 | 658 | 1.073 | 494 | 414 | 0 | 0 | 551 | 566 |
| Short-term debt | 21.520 | 25.161 | 20.720 | 24.473 | 20.872 | 26.298 | 22.670 | 20.582 | 23.080 | 22.903 | 27.005 | 32.474 | 43.877 | 36.261 |
| Total debt | 21.520 | 25.161 | 20.720 | 24.473 | 20.872 | 27.151 | 23.328 | 21.654 | 23.574 | 23.317 | 27.005 | 32.474 | 44.428 | 36.827 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 1978 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FL Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1978 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1978 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sebastian Müller Holding ApS | Company | 100.0% | 100.0% | 2020 |
SEBASTIAN MÜLLER HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
FHAK ApS | Company | 50.0% | 50.0% | 2019 |
FOMACO HOLDING ApS | Company | 50.0% | 50.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| John Nielsen | Management | 0 companies |
| Sebastian Müller | Chief Executive Officer | 0 companies |
| Frank Lauritz Müller | Management | 0 companies |
| Kristian Lund Kristensen | Board of Directors | 0 companies |
| Karsten Kielland | Board of Directors | 0 companies |
| Annette Kjølstad Müller | Board of Directors | 0 companies |
| Ralf Astrup | Board of Directors | 0 companies |
| Jens Peter Tetens Jahn | Chairman | 0 companies |