| Revenue | DKK 14M | +1% |
| EBITDA | DKK 3,5M | -3% |
| Net profit | DKK 2M | -3% |
| Total assets | DKK 19,8M | +11% |
| Equity | DKK 8,1M | -46% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.644 | 10.242 | 9.260 | — | 11.115 | 10.327 | 11.512 | 9.834 | 10.006 | 11.738 | 13.275 | 13.878 | 13.959 |
| Staff expenses | -7.471 | -7.853 | -7.434 | -8.110 | -7.202 | -7.854 | -8.716 | -8.877 | -8.645 | -9.409 | -10.028 | -10.252 | -10.454 |
| EBITDA | 2.125 | 2.335 | 1.775 | 2.823 | 3.910 | 2.470 | 2.796 | 956 | 1.360 | 2.329 | 3.247 | 3.626 | 3.504 |
| Depreciation & amort. | -824 | -815 | -825 | -628 | -371 | -156 | -488 | -737 | -1.037 | -1.318 | -1.125 | -1.046 | -685 |
| EBIT | 1.301 | 1.521 | 950 | 2.195 | 3.539 | 2.314 | 2.308 | 219 | 323 | 1.011 | 2.123 | 2.579 | 2.819 |
| Net financials | -126 | -146 | -75 | 88 | 52 | 59 | 118 | 29 | -19 | -37 | -15 | 72 | -410 |
| Profit before tax | 1.174 | 1.375 | 875 | 2.284 | 3.591 | 2.373 | 2.426 | 248 | 304 | 974 | 2.108 | 2.652 | 2.578 |
| Tax | 322 | 374 | 180 | 688 | 810 | 522 | 541 | 57 | 68 | 214 | 471 | 590 | 581 |
| Net profit | 852 | 1.001 | 695 | 1.595 | 2.782 | 1.850 | 1.885 | 191 | 236 | 759 | 1.637 | 2.061 | 1.997 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.976 | 15.913 | 12.934 | 13.938 | 12.424 | 12.665 | 14.284 | 13.776 | 15.920 | 16.656 | 18.020 | 17.810 | 19.835 |
| Equity | 10.004 | 8.805 | 8.651 | 10.046 | 9.608 | 10.258 | 11.943 | 11.284 | 11.521 | 12.280 | 13.617 | 15.078 | 8.076 |
| Long-term debt | 1.093 | 998 | 421 | 405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.000 |
| Short-term debt | 5.517 | 5.787 | 3.669 | 3.098 | 2.816 | 2.388 | 2.306 | 2.437 | 4.388 | 4.376 | 4.403 | 2.732 | 3.726 |
| Total debt | 6.609 | 6.785 | 4.089 | 3.502 | 2.816 | 2.388 | 2.306 | 2.437 | 4.388 | 4.376 | 4.403 | 2.732 | 11.726 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MZ Management | Management | 2006 | — | — |
FA Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MZB Holding af 2016 ApS | Company | 50.0% | 50.0% | 2016 |
Henriette Zeuthen Obel ApS | Company | 33.3% | 33.3% | 2016 |
Power-Flex Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Zeuthen Bruun | Management | 0 companies |
| Flemming Axel Zeuthen Bruun | Management | 0 companies |
| Elin Bruun | Board of Directors | 0 companies |
| Henriette Zeuthen Obel | Chairman | 0 companies |
| Michael Elkiær Andersen | Board of Directors | 0 companies |
| Bjarne Lyngsø | Board of Directors | 0 companies |
| Freddy Munk Larsen | Board of Directors | 0 companies |
| Anders Christen Obel | Board of Directors | 0 companies |