| Revenue | DKK 61,1M | +11% |
| EBITDA | DKK 9,3M | +5% |
| Net profit | DKK 3,5M | +3% |
| Total assets | DKK 178,3M | +58% |
| Equity | DKK 29M | +14% |
| Employees | 68 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.206 | 26.489 | 35.760 | 28.632 | 33.795 | 34.494 | 34.610 | 44.813 | 42.030 | 41.266 | 48.183 | 55.279 | 61.085 |
| Staff expenses | -22.347 | -23.702 | -24.989 | -22.561 | -24.832 | -25.782 | -26.692 | -29.646 | -32.582 | -35.631 | -42.070 | -46.452 | -51.829 |
| EBITDA | 3.859 | 2.787 | 10.762 | 6.071 | 8.963 | 8.658 | 7.918 | 15.166 | 9.448 | 5.635 | 6.113 | 8.827 | 9.256 |
| Depreciation & amort. | -825 | -941 | -984 | -788 | -754 | -647 | -1.849 | -2.467 | -2.468 | -2.079 | -2.793 | -3.398 | -3.967 |
| EBIT | 3.034 | 1.846 | 9.779 | 5.283 | 8.209 | 8.010 | 6.069 | 12.699 | 6.980 | 3.556 | 3.320 | 5.429 | 5.290 |
| Net financials | 205 | 10 | 517 | 56 | -95 | -138 | -113 | -23 | -66 | -88 | -374 | -1.067 | -780 |
| Profit before tax | 3.239 | 1.856 | 10.295 | 5.339 | 8.113 | 7.872 | 5.956 | 12.677 | 6.914 | 3.469 | 2.946 | 4.362 | 4.510 |
| Tax | 450 | 366 | 2.278 | 1.188 | 1.850 | 1.796 | 1.323 | 2.794 | 1.534 | 779 | 665 | 973 | 1.034 |
| Net profit | 2.789 | 1.490 | 8.018 | 4.151 | 6.263 | 6.076 | 4.633 | 9.883 | 5.380 | 2.690 | 2.281 | 3.389 | 3.476 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77.328 | 65.641 | 66.194 | 53.537 | 46.974 | 51.289 | 65.782 | 59.377 | 78.181 | 70.757 | 85.673 | 112.652 | 178.257 |
| Equity | 27.267 | 26.490 | 33.535 | 31.286 | 27.349 | 24.425 | 22.039 | 27.921 | 25.401 | 23.791 | 23.922 | 25.511 | 28.987 |
| Long-term debt | 16.298 | 9.917 | 263 | 135 | 0 | 430 | 4.888 | 5.061 | 4.630 | 5.423 | 8.556 | 38.329 | 40.186 |
| Short-term debt | 31.567 | 27.468 | 29.351 | 20.405 | 18.199 | 24.915 | 37.415 | 24.815 | 46.236 | 40.017 | 51.239 | 47.713 | 107.253 |
| Total debt | 47.866 | 37.385 | 29.614 | 20.540 | 18.199 | 25.345 | 42.304 | 29.876 | 50.865 | 45.440 | 59.795 | 86.042 | 147.438 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1987 | — | — |
BJ Management | Management | 1987 | — | — |
PI | Audit | 1993 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
PE Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 1987 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Bent Juel Stjerneby | Management | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Martin Petersen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Martin Michel | Board of Directors | 0 companies |
| Jorg Helmut Schif | Board of Directors | 0 companies |
| Josef K Steiger | Chairman | 0 companies |
| Christian Traumann | Chairman | 0 companies |
| Rolf Hans Bunter | Board of Directors | 0 companies |
| Georges Keusch | Board of Directors | 0 companies |
| Hans-Joachim Boekstegers | Chairman | 0 companies |
| Heinz Brenne | Board of Directors | 0 companies |
| Peder Rejmers | Chairman | 0 companies |
| Hans Joachim Boekstegers | Chairman | 0 companies |
| Dr. Tobias Richter | Board of Directors | 0 companies |
| Henning Gjerulff | Board of Directors | 0 companies |
| Kai Kristian Blomqvist | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |