| Revenue | DKK 18,9M | +6% |
| EBITDA | DKK 8,9M | +5% |
| Net profit | DKK 1,4M | -48% |
| Total assets | DKK 49,9M | +0% |
| Equity | DKK 24,2M | +6% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.848 | 3.281 | 3.629 | 4.655 | 5.211 | 6.263 | 6.410 | 5.990 | 14.970 | 13.820 | 12.231 | 15.087 | 17.798 | 18.903 |
| Staff expenses | -2.477 | -2.807 | -2.524 | -2.507 | -3.066 | -4.172 | -2.546 | -2.582 | -5.969 | -6.303 | -5.904 | -6.107 | -9.095 | -9.499 |
| EBITDA | 371 | 475 | 1.103 | 2.148 | 2.145 | 2.091 | 3.864 | 3.408 | 9.001 | 7.517 | 5.927 | 8.980 | 8.421 | 8.874 |
| Depreciation & amort. | -138 | -199 | -151 | -242 | -171 | -111 | -378 | -1.214 | -2.195 | -3.921 | -4.029 | -4.138 | -4.611 | -6.455 |
| EBIT | 233 | 276 | 952 | 1.906 | 1.974 | 1.981 | 3.487 | 2.193 | 6.806 | 3.595 | 1.898 | 4.842 | 3.811 | 2.420 |
| Net financials | -103 | -136 | -79 | -19 | -47 | -5 | -71 | -35 | -29 | 52 | 114 | 118 | -425 | -670 |
| Profit before tax | 130 | 140 | 873 | 1.886 | 1.927 | 1.975 | 3.415 | 2.158 | 6.777 | 3.647 | 2.012 | 4.960 | 3.386 | 1.750 |
| Tax | 35 | 37 | 217 | 449 | 457 | 475 | 720 | 477 | 1.427 | 803 | 443 | 1.092 | 769 | 379 |
| Net profit | 95 | 103 | 656 | 1.437 | 1.470 | 1.500 | 2.695 | 1.681 | 5.350 | 2.844 | 1.569 | 3.868 | 2.617 | 1.371 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.495 | 5.873 | 7.327 | 7.303 | 8.332 | 9.664 | 16.295 | 18.514 | 28.712 | 30.861 | 31.401 | 33.665 | 49.890 | 49.941 |
| Equity | 613 | 716 | 1.272 | 2.034 | 2.204 | 3.524 | 4.919 | 6.600 | 11.950 | 14.794 | 16.364 | 20.232 | 22.849 | 24.220 |
| Long-term debt | 2.508 | 0 | 0 | 453 | 468 | 0 | 3.383 | 2.392 | 5.719 | 5.854 | 5.034 | 3.662 | 11.191 | 13.633 |
| Short-term debt | 3.347 | 5.148 | 6.052 | 4.816 | 5.660 | 6.085 | 7.761 | 9.201 | 10.636 | 9.817 | 9.681 | 9.492 | 15.637 | 12.082 |
| Total debt | 5.855 | 5.148 | 6.052 | 5.268 | 6.128 | 6.085 | 11.145 | 11.593 | 16.356 | 15.671 | 14.714 | 13.154 | 26.828 | 25.715 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 1986 | — | — |
SV Audit | Audit | 1986 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IMPACK ApS | Company | 100.0% | 100.0% | 2015 |
MYHRE HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Myhre | Management | 0 companies |
| Sven Valdemar Ryding | Audit | 0 companies |
| Martin Myhre | Chief Executive Officer | 0 companies |