| Revenue | DKK 25,5M | +19% |
| EBITDA | DKK 13M | -6% |
| Net profit | DKK 9,7M | +32% |
| Total assets | DKK 72,3M | +6% |
| Equity | DKK 38,8M | +6% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.818 | 21.120 | 20.555 | 17.251 | 20.928 | 22.498 | 23.362 | 16.209 | 21.395 | 28.535 | 25.497 | 23.145 | 21.408 | 25.487 |
| Staff expenses | -17.156 | -17.124 | -18.239 | -18.873 | -0 | -0 | -0 | -0 | -0 | -0 | -26.025 | -22.003 | -0 | -0 |
| EBITDA | 18.921 | 20.601 | 16.942 | 18.467 | 17.718 | 19.353 | 20.510 | 14.191 | 16.828 | 17.351 | 16.892 | 14.478 | 13.710 | 12.955 |
| Depreciation & amort. | -4.671 | -4.256 | -2.691 | -2.569 | -2.956 | -2.918 | -3.566 | -3.554 | -2.985 | -0 | -3.249 | -3.133 | -3.612 | -0 |
| EBIT | 14.251 | 16.345 | 14.251 | 15.898 | 14.762 | 16.436 | 16.944 | 10.637 | 13.843 | 17.351 | 13.644 | 11.344 | 10.098 | 12.955 |
| Net financials | -773 | -750 | -530 | -729 | -1.178 | -723 | -767 | -671 | -625 | -477 | -231 | -369 | -610 | -405 |
| Profit before tax | 13.478 | 15.149 | 14.232 | 9.987 | 14.429 | 15.743 | 16.225 | 10.015 | 13.319 | 16.874 | 13.412 | 10.976 | 9.488 | 12.550 |
| Tax | 3.373 | 3.736 | 3.521 | 2.385 | 3.177 | 3.491 | 3.584 | 2.209 | 2.939 | 3.666 | 2.922 | 2.444 | 2.092 | 2.807 |
| Net profit | 10.104 | 11.412 | 10.712 | 7.602 | 11.252 | 12.252 | 12.641 | 7.806 | 10.380 | 13.208 | 10.490 | 8.532 | 7.395 | 9.742 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71.761 | 72.403 | 82.039 | 45.001 | 50.162 | 54.190 | 63.092 | 56.916 | 67.227 | 74.081 | 66.176 | 66.650 | 68.433 | 72.315 |
| Equity | 48.477 | 50.398 | 60.767 | 16.518 | 19.492 | 26.605 | 28.510 | 30.324 | 34.013 | 37.498 | 36.482 | 39.125 | 36.521 | 38.763 |
| Long-term debt | 12.216 | 11.277 | 10.284 | 12.745 | 11.561 | 9.506 | 17.459 | 15.811 | 14.005 | 13.109 | 11.706 | 10.500 | 16.246 | 15.099 |
| Short-term debt | 10.321 | 10.313 | 10.580 | 15.301 | 18.715 | 17.548 | 16.488 | 10.140 | 18.565 | 22.750 | 17.361 | 16.335 | 14.898 | 17.774 |
| Total debt | 22.538 | 21.589 | 20.864 | 28.046 | 30.276 | 27.054 | 33.947 | 25.951 | 32.570 | 35.859 | 29.068 | 26.834 | 31.144 | 32.873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NT Audit | Audit | 1982 | — | — |
JF Management | Management | 1982 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
JL Management | Management | 2023 | — | — |
| Audit | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Søby Holding ApS | Company | 100.0% | 100.0% | 2015 |
H. MØLGAARD FRANTSEN FINANS ApS | Company | 33.3% | 33.3% | 1997 |
FRANTS FRANTSEN HOLDING ApS | Company | 50.0% | 50.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Trærup | Audit | 0 companies |
| Jens Frantsen | Management | 0 companies |
| Morten Pilgaard Frantsen | Chief Executive Officer | 0 companies |
| Jan Lund | Management | 0 companies |
| REVISIONSAKTIESELSKABET K. NOER | Audit | 0 companies |
| Svend Aage Thoft Clausen | Board of Directors | 0 companies |
| Mette Marckmann Frantsen | Chairman | 0 companies |
| Herluf Frantsen | Board of Directors | 0 companies |
| Birthe Clausen | Board of Directors | 0 companies |
| Frants Erik Frantsen | Board of Directors | 0 companies |
| Søren Iversen | Board of Directors | 0 companies |