| Revenue | DKK 477K | +60% |
| EBITDA | DKK 75K | +214% |
| Net profit | DKK 74K | +222% |
| Total assets | DKK 451K | +25% |
| Equity | DKK 336K | +28% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 485 | 491 | 499 | 572 | 464 | 495 | 572 | 569 | 609 | 526 | 463 | 344 | 298 | 477 |
| Staff expenses | -381 | -400 | -389 | -368 | -388 | -388 | -433 | -441 | -424 | -385 | -365 | -365 | -363 | -402 |
| EBITDA | 103 | 91 | 208 | 203 | 76 | 106 | 139 | 128 | 184 | 142 | 98 | -22 | -66 | 75 |
| Depreciation & amort. | -56 | -54 | 49 | -5 | -5 | -5 | -0 | -10 | -12 | -12 | -2 | -0 | -0 | -0 |
| EBIT | 47 | 37 | 160 | 199 | 71 | 102 | 139 | 118 | 173 | 130 | 97 | -22 | -66 | 75 |
| Net financials | -10 | -7 | -7 | -7 | -7 | -7 | -6 | -5 | -3 | -6 | 153 | 7 | 5 | 2 |
| Profit before tax | 37 | 30 | 153 | 192 | 64 | 95 | 134 | 113 | 169 | 124 | 250 | -15 | -61 | 76 |
| Tax | 12 | 14 | 38 | 48 | 17 | 24 | 31 | 28 | 40 | 30 | 57 | 2 | -0 | 2 |
| Net profit | 25 | 16 | 115 | 144 | 47 | 72 | 102 | 85 | 129 | 94 | 193 | -17 | -61 | 74 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 797 | 782 | 939 | 987 | 951 | 897 | 1.303 | 764 | 792 | 680 | 647 | 454 | 362 | 451 |
| Equity | 304 | 321 | 435 | 479 | 425 | 398 | 400 | 377 | 398 | 379 | 458 | 322 | 262 | 336 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 493 | 461 | 503 | 508 | 526 | 499 | 903 | 387 | 394 | 301 | 190 | 131 | 100 | 115 |
| Total debt | 493 | 461 | 503 | 508 | 526 | 499 | 903 | 387 | 394 | 301 | 190 | 131 | 100 | 115 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Management | Management | 1986 | — | — |
PS Management | Management | 1986 | — | — |
OM Management | Management | 1986 | — | — |
KE Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Meinertz-Nielsen | Management | 0 companies |
| Palle Strøm | Management | 0 companies |
| Ole Maare | Management | 0 companies |
| Kjeld Erik Pedersen | Management | 0 companies |
| Ove Kloch | Board of Directors | 0 companies |
| Erik Jensen-Dahm | Board of Directors | 0 companies |
| Inger Pedersen | Board of Directors | 0 companies |
| Maria Helene From Pedersen | Board of Directors | 0 companies |
| Tom Gyllenborg | Board of Directors | 0 companies |
| Hans Erik Hempel-Hansen | Board of Directors | 0 companies |
| Leif Ole Lund-Andersen | Board of Directors | 0 companies |
| Kjeld Hans Edvard Bendix Poulsen | Board of Directors | 0 companies |