| Revenue | DKK 26,6M | +25% |
| EBITDA | DKK 8M | +81% |
| Net profit | DKK 5,8M | +94% |
| Total assets | DKK 29,1M | +7% |
| Equity | DKK 13,6M | +26% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.464 | 12.510 | 16.734 | 13.967 | 14.896 | 15.082 | 23.621 | 17.416 | 22.839 | 28.633 | 23.729 | 24.473 | 21.247 | 26.586 |
| Staff expenses | -10.976 | -10.651 | -12.214 | -13.755 | -14.209 | -14.010 | -15.976 | -15.317 | -15.102 | -16.260 | -16.095 | -16.578 | -16.861 | -18.627 |
| EBITDA | 3.488 | 1.859 | 4.520 | 212 | 687 | 1.071 | 7.645 | 2.098 | 7.736 | 12.282 | 7.634 | 7.895 | 4.386 | 7.959 |
| Depreciation & amort. | 344 | 448 | 460 | 718 | 702 | -663 | -443 | -572 | -446 | -427 | -368 | -477 | -611 | -593 |
| EBIT | 3.145 | 1.411 | 4.060 | -506 | -15 | 408 | 7.201 | 1.526 | 7.291 | 11.855 | 7.266 | 7.418 | 3.775 | 7.367 |
| Net financials | -12 | -31 | -37 | -54 | -70 | -58 | 4 | 3 | -27 | -47 | -58 | 27 | 81 | 109 |
| Profit before tax | 3.133 | 1.380 | 4.023 | -560 | -85 | 350 | 7.205 | 1.529 | 7.264 | 11.808 | 7.208 | 7.445 | 3.856 | 7.476 |
| Tax | 786 | 339 | 969 | -142 | -17 | 80 | 1.588 | 338 | 1.603 | 2.598 | 1.586 | 1.639 | 852 | 1.634 |
| Net profit | 2.347 | 1.041 | 3.053 | -418 | -68 | 271 | 5.617 | 1.191 | 5.661 | 9.210 | 5.622 | 5.806 | 3.004 | 5.842 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.723 | 23.147 | 21.282 | 14.333 | 15.749 | 13.865 | 22.848 | 18.504 | 23.074 | 35.472 | 21.865 | 27.348 | 27.070 | 29.066 |
| Equity | 5.761 | 5.802 | 6.856 | 2.938 | 2.869 | 3.140 | 8.757 | 5.948 | 10.609 | 15.819 | 12.441 | 13.247 | 10.751 | 13.593 |
| Long-term debt | 1.031 | 591 | 0 | 0 | 413 | 318 | 239 | 262 | 1.754 | 2.661 | 2.410 | 405 | 0 | 937 |
| Short-term debt | 6.933 | 15.588 | 13.623 | 10.508 | 12.119 | 10.027 | 13.018 | 11.754 | 9.080 | 15.091 | 6.071 | 11.640 | 14.006 | 11.957 |
| Total debt | 7.963 | 16.179 | 13.623 | 10.508 | 12.532 | 10.346 | 13.257 | 12.016 | 10.834 | 17.753 | 8.481 | 12.045 | 14.006 | 12.894 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Founder | Founder | 1988 | — | — |
PM Management | Management | 2019 | — | — |
JB Founder | Founder | 1988 | — | — |
SR Audit | Audit | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER M. HENNINGSEN HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
KARSTEN FISKER HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
| Individual | 5.0% | 5.0% | 2026 | |
| Individual | 0.0% | 0.0% | 2004 | |
| Individual | 5.0% | 0.0% | 2015 | |
| Individual | 0.0% | 0.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Ellen Margrethe Fisker | Founder | 0 companies |
| Peter Monrad Henningsen | Management | 0 companies |
| Jens Behrens Fisker | Founder | 0 companies |
| Steen Rasmussen | Audit | 0 companies |
| Bo Schøler | Chairman | 0 companies |
| Karsten Alfred Fisker | Board of Directors | 0 companies |
| Benny Jakobsen | Chairman | 0 companies |
| Fin Robert Krebs Dollerup | Chairman | 0 companies |
| Anne Mette Fisker | Board of Directors | 0 companies |
| Hans Dieter Bossen | Board of Directors | 0 companies |
| Mogens Klokmose | Board of Directors | 0 companies |