| Revenue | DKK 62,1M | +19% |
| EBITDA | DKK 17,9M | +32% |
| Net profit | DKK 11,9M | +54% |
| Total assets | DKK 113,9M | +13% |
| Equity | DKK 89,5M | +15% |
| Employees | 50 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50.832 | 47.392 | 48.509 | 51.385 | 64.513 | 63.443 | 67.484 | 61.958 | 57.374 | 51.826 | 51.977 | 62.081 |
| Staff expenses | -30.716 | -31.766 | -30.182 | -31.791 | -35.804 | -40.794 | -38.996 | -38.136 | -39.345 | -39.828 | -38.423 | -44.210 |
| EBITDA | 20.116 | 15.626 | 18.327 | 19.594 | 28.708 | 22.649 | 28.488 | 23.156 | 17.997 | 11.998 | 13.554 | 17.871 |
| Depreciation & amort. | -3.481 | -3.999 | -3.648 | -3.197 | -2.824 | -2.576 | -2.857 | -3.083 | -2.320 | -3.140 | -4.166 | -3.661 |
| EBIT | 16.635 | 11.627 | 14.679 | 16.397 | 25.885 | 20.073 | 25.631 | 20.073 | 15.677 | 8.858 | 9.388 | 14.210 |
| Net financials | -21 | -10 | -22 | -39 | -46 | -97 | -78 | -73 | -66 | 72 | 518 | 1.029 |
| Profit before tax | 16.614 | 11.617 | 14.657 | 16.358 | 25.839 | 19.976 | 25.552 | 20.665 | 15.611 | 8.930 | 9.906 | 15.239 |
| Tax | 4.134 | 2.827 | 3.459 | 3.638 | 5.664 | 4.390 | 5.656 | 4.561 | 3.506 | 2.046 | 2.182 | 3.362 |
| Net profit | 12.480 | 8.789 | 11.198 | 12.720 | 20.175 | 15.585 | 19.896 | 16.103 | 12.105 | 6.884 | 7.724 | 11.877 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 66.864 | 68.825 | 66.467 | 79.524 | 90.004 | 83.906 | 100.602 | 93.831 | 99.192 | 97.801 | 100.624 | 113.882 |
| Equity | 52.398 | 51.188 | 50.385 | 55.105 | 67.280 | 56.865 | 68.762 | 72.865 | 74.970 | 69.854 | 77.579 | 89.456 |
| Long-term debt | 1.230 | 1.225 | 1.384 | 1.262 | 78 | 81 | 83 | 86 | 1.826 | 150 | 150 | 150 |
| Short-term debt | 12.411 | 15.380 | 13.073 | 21.268 | 20.523 | 26.230 | 31.057 | 20.380 | 21.896 | 27.397 | 22.796 | 24.226 |
| Total debt | 13.641 | 16.605 | 14.457 | 22.530 | 20.601 | 26.311 | 31.140 | 20.466 | 23.722 | 27.547 | 22.946 | 24.376 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MH Management | Management | 2003 | — | — |
PM Management | Management | 2003 | — | — |
HW Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Hofman Laursen | Management | 0 companies |
| Peter Mandel | Management | 0 companies |
| Hans Wolfgang Arnold Mandel | Management | 0 companies |
| Ulf Christer Fredriksson | Chairman | 0 companies |
| Peter Hofman Laursen | Board of Directors | 0 companies |
| Torsten Gert-Erik Lindquist | Board of Directors | 0 companies |