| Revenue | DKK 26,9M | -20% |
| EBITDA | DKK 19,2M | +107% |
| Net profit | DKK 14,7M | +176% |
| Total assets | DKK 44,8M | -29% |
| Equity | DKK 40,5M | +57% |
| Employees | 43 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.928 | 20.383 | 21.978 | 22.860 | 23.021 | 27.107 | 34.564 | 36.722 | 33.667 | 26.869 |
| Staff expenses | -13.626 | -15.837 | -16.433 | -16.610 | -18.167 | -20.796 | -24.394 | -24.289 | -24.405 | -6.707 |
| EBITDA | -2.432 | 4.546 | 5.545 | 6.242 | 4.854 | 6.270 | 10.166 | 12.101 | 9.262 | 19.191 |
| Depreciation & amort. | -169 | 49 | 82 | -381 | -482 | -1.011 | -2.079 | -2.353 | -2.259 | -572 |
| EBIT | -2.601 | 4.497 | 5.462 | 5.861 | 4.372 | 5.259 | 8.087 | 9.748 | 7.003 | 18.619 |
| Net financials | -664 | -537 | -455 | -55 | 62 | -334 | -952 | -416 | -165 | 429 |
| Profit before tax | 2.469 | 3.960 | 5.008 | 5.806 | 4.435 | 4.925 | 7.135 | 9.332 | 6.839 | 19.048 |
| Tax | 618 | 1.010 | 1.234 | 1.370 | 985 | 1.103 | 1.583 | 2.074 | 1.512 | 4.336 |
| Net profit | 1.851 | 2.950 | 3.774 | 4.436 | 3.449 | 3.822 | 5.552 | 7.258 | 5.327 | 14.712 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.249 | 39.900 | 32.295 | 38.626 | 47.358 | 53.401 | 59.577 | 55.511 | 62.896 | 44.835 |
| Equity | 8.718 | 11.668 | 13.942 | 16.378 | 13.828 | 12.650 | 18.202 | 25.460 | 25.787 | 40.499 |
| Long-term debt | 6.434 | 6.436 | 4.754 | 1.034 | 1.933 | 2.612 | 4.137 | 3.391 | 4.377 | 0 |
| Short-term debt | 17.098 | 21.796 | 13.600 | 21.214 | 31.597 | 38.139 | 37.238 | 26.625 | 32.591 | 4.336 |
| Total debt | 23.531 | 28.232 | 18.354 | 22.248 | 33.530 | 40.751 | 41.375 | 30.016 | 36.968 | 4.336 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1988 | — | — |
JK Management | Management | 2021 | — | — |
JB Management | Management | 1995 | — | — |
HS Management | Management | 1988 | — | — |
SJ Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHS. MØLLERS MASKINER A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jan Koch Møller | Management | 0 companies |
| John Boisen | Management | 0 companies |
| Herbert Schwartz | Management | 0 companies |
| Svend Jensen | Management | 0 companies |
| Hans Holm | Chairman | 0 companies |
| Lau Boisen | Chairman | 0 companies |
| Anna Edel Boisen | Board of Directors | 0 companies |
| John Robert Kjærgaard | Board of Directors | 0 companies |
| Rolf Limbrecht | Board of Directors | 0 companies |
| Johan Blach Petersen | Chairman | 0 companies |
| Kjell Christensen | Board of Directors | 0 companies |
| Per Knudsen | Chairman | 0 companies |