| Revenue | DKK 3,3M | +7% |
| EBITDA | DKK 221K | +16% |
| Net profit | DKK 114K | +26% |
| Total assets | DKK 1M | -3% |
| Equity | DKK 414K | +6% |
| Employees | 5 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.976 | 2.945 | 2.808 | 3.096 | 3.308 |
| Staff expenses | -3.562 | -2.765 | -2.668 | -2.906 | -3.087 |
| EBITDA | 415 | 180 | 140 | 191 | 221 |
| Depreciation & amort. | -41 | -42 | -40 | -48 | -39 |
| EBIT | 373 | 138 | 99 | 143 | 182 |
| Net financials | -9 | -23 | -8 | -12 | -21 |
| Profit before tax | 364 | 116 | 91 | 131 | 161 |
| Tax | 91 | 36 | 31 | 40 | 47 |
| Net profit | 273 | 79 | 60 | 91 | 114 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.026 | 1.240 | 1.009 | 1.081 | 1.044 |
| Equity | 786 | 379 | 439 | 391 | 414 |
| Long-term debt | 399 | 0 | 0 | 0 | 0 |
| Short-term debt | 841 | 861 | 570 | 691 | 630 |
| Total debt | 1.240 | 861 | 570 | 691 | 630 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
BZ Management | Management | 2023 |
| Founder | 1987 | |
PA | Founder | 1987 |
| Former (6) | ||
AF Management | Management | 2018 – 2021 |
ET | Audit | 1987 – 1987 |
MT Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
CR Management | Management | 2000 – 2018 |
PE Management | Management | 1987 – 1987 |
PF Management | Management | 1987 – 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2019 | |
| Former (4) | ||
| Board of Directors | 1987 – 1987 | |
| Board of Directors | 1987 – 2016 | |
| Chairman | 1987 – 1987 | |
| Chairman | 1987 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Fuchs | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Benjamin Zondler | Management | 0 companies |
| Michael Thomas Müller | Chief Executive Officer | 0 companies |
| ApS HVKMD 5 nr. 555 c/o adv Susanne Saul Stakemann | Founder | 0 companies |
| Claus Richard Dall | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Per Fogtmann | Management | 0 companies |
| PEHSB ApS c/o lrs. Per Stakemann | Founder | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Roland Schoetz | Board of Directors | 0 companies |
| Martin Jensen Kæmpe | Board of Directors | 0 companies |
| Daniel Zimmermann | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Peter Zimmermann | Chairman | 0 companies |