| Revenue | DKK 110,2M | +4% |
| EBITDA | DKK 60,1M | +3% |
| Net profit | DKK 48,3M | +1% |
| Total assets | DKK 140,3M | +22% |
| Equity | DKK 65,1M | -3% |
| Employees | 81 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 286.299 | 308.400 | 60.259 | 68.933 | 72.311 | 73.244 | 75.325 | 85.877 | 99.737 | 103.018 | 102.625 | 106.033 | 110.190 |
| Staff expenses | -26.515 | -28.331 | -30.115 | -32.429 | -34.695 | -35.160 | -36.865 | -39.556 | -41.986 | -44.887 | -45.725 | -47.569 | -49.929 |
| EBITDA | 20.840 | 24.742 | 30.143 | 36.504 | 37.616 | 38.084 | 38.460 | 46.321 | 57.751 | 58.132 | 56.900 | 58.464 | 60.074 |
| Depreciation & amort. | -565 | -563 | -603 | -1.166 | -1.045 | -1.200 | -1.456 | -1.735 | -1.679 | -1.729 | -1.501 | -1.034 | -1.301 |
| EBIT | 20.275 | 24.179 | 29.541 | 35.338 | 36.571 | 36.884 | 37.004 | 44.586 | 56.072 | 56.403 | 55.399 | 57.430 | 58.772 |
| Net financials | 2.222 | 2.741 | 2.824 | 3.162 | 3.179 | 3.386 | 3.119 | 3.017 | 3.220 | 3.498 | 4.121 | 3.854 | 3.231 |
| Profit before tax | 22.498 | 26.920 | 32.364 | 38.500 | 39.750 | 40.270 | 40.123 | 47.603 | 59.292 | 59.901 | 59.520 | 61.283 | 62.004 |
| Tax | 5.598 | 6.625 | 7.644 | 8.529 | 8.805 | 8.974 | 8.871 | 10.564 | 13.151 | 13.275 | 13.195 | 13.595 | 13.746 |
| Net profit | 16.900 | 20.295 | 24.720 | 29.971 | 30.946 | 31.296 | 31.252 | 37.039 | 46.141 | 46.626 | 46.325 | 47.688 | 48.257 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 85.175 | 90.201 | 106.473 | 120.724 | 134.976 | 134.402 | 130.678 | 142.049 | 150.874 | 145.252 | 139.373 | 114.576 | 140.311 |
| Equity | 40.565 | 60.860 | 58.580 | 64.551 | 69.497 | 73.793 | 73.045 | 78.084 | 89.226 | 93.852 | 102.177 | 66.865 | 65.123 |
| Long-term debt | 184 | 4.213 | 4.182 | 4.972 | 4.919 | 0 | 1.170 | 3.946 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 44.426 | 29.340 | 47.893 | 56.169 | 65.329 | 60.593 | 56.451 | 60.019 | 61.648 | 51.400 | 37.196 | 47.605 | 75.188 |
| Total debt | 44.610 | 29.340 | 47.893 | 56.169 | 65.329 | 60.593 | 57.621 | 63.965 | 61.648 | 51.400 | 37.196 | 47.605 | 75.188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
JM Management | Management | 1987 | — | — |
PK Management | Management | 2004 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 1987 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MCE HOLDING A/S | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jørgen Mølgaard Jensen | Management | 0 companies |
| Peder Kristian Eriksen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Doris Møller Nielsen | Board of Directors | 0 companies |
| Finn Andersen | Board of Directors | 0 companies |
| Anne Sophie Martin | Board of Directors | 0 companies |
| Niels Ulrich Madsen | Board of Directors | 0 companies |
| Allan Gross-Nielsen | Chairman | 0 companies |
| Severin Traberg | Board of Directors | 0 companies |
| Flemming Nielsen | Deputy Chairman | 0 companies |
| Kim Kærsner | Deputy Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Paul Christoffersen | Board of Directors | 0 companies |
| Ole Arenfeldt Jensen | Chairman | 0 companies |
| Maria Fjord Haumann Christiansen | Board of Directors | 0 companies |
| Trine Wilkens Schmidt | Board of Directors | 0 companies |
| Vibeke Bjørn Johannesen | Board of Directors | 0 companies |
| Michael Christian Gadegaard | Board of Directors | 0 companies |
| Søren Lindemann | Board of Directors | 0 companies |
| Tommy Jensen | Board of Directors | 0 companies |
| Lars Fournaise | Chairman | 0 companies |
| Betina Juul | Board of Directors | 0 companies |
| Jannie Friis Kristensen | Deputy Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Anita Marschall | Board of Directors | 0 companies |
| Kenney Gylstorff Otte | Board of Directors | 0 companies |
| Anna Marie Madsen | Board of Directors | 0 companies |