| Revenue | DKK 9,9M | +21% |
| EBITDA | DKK 786K | +939% |
| Net profit | DKK 120K | +117% |
| Total assets | DKK 17M | +0% |
| Equity | DKK 9,2M | +1% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.152 | 8.366 | 8.949 | 9.984 | 9.850 | 7.263 | 7.247 | 5.882 | 6.912 | 9.156 | 9.768 | 8.362 | 8.160 | 9.860 |
| Staff expenses | -4.538 | -4.538 | -5.014 | -0 | -0 | -6.850 | -6.398 | -6.057 | -4.808 | -5.042 | -5.518 | -7.223 | -8.084 | -9.074 |
| EBITDA | 1.617 | 1.375 | 1.899 | 2.403 | 1.438 | 413 | 849 | -176 | 2.103 | 4.115 | 4.249 | 1.140 | 76 | 786 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -311 | -448 | -425 | -394 | -272 | -393 | -584 | -615 | -399 |
| EBIT | 1.617 | 1.375 | 1.899 | 2.403 | 1.438 | 102 | 401 | -602 | 1.709 | 3.842 | 3.857 | 556 | -539 | 387 |
| Net financials | -89 | -99 | -91 | -87 | -31 | -82 | -58 | -82 | -50 | -55 | -82 | -92 | -348 | -231 |
| Profit before tax | 1.527 | 1.276 | 1.808 | 2.316 | 1.407 | 20 | 342 | -684 | 1.659 | 3.788 | 3.775 | 464 | -887 | 156 |
| Tax | 386 | 313 | 446 | 545 | 311 | -6 | 84 | -201 | 365 | 823 | 831 | 102 | -192 | 36 |
| Net profit | 1.141 | 962 | 1.362 | 1.771 | 1.096 | 26 | 259 | -483 | 1.294 | 2.965 | 2.944 | 362 | -695 | 120 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.210 | 11.641 | 11.344 | 13.279 | 11.483 | 11.825 | 11.509 | 13.527 | 14.951 | 16.871 | 17.772 | 17.156 | 17.004 | 16.973 |
| Equity | 6.508 | 6.470 | 6.933 | 7.504 | 7.100 | 6.126 | 6.385 | 7.646 | 8.939 | 11.005 | 10.949 | 9.811 | 9.116 | 9.236 |
| Long-term debt | 218 | 74 | 0 | 1.414 | 1.347 | 1.278 | 1.208 | 1.136 | 1.064 | 992 | 918 | 1.177 | 3.159 | 3.072 |
| Short-term debt | 5.424 | 5.048 | 4.375 | 4.314 | 2.999 | 4.390 | 3.903 | 4.317 | 4.544 | 4.556 | 5.491 | 5.796 | 4.549 | 4.520 |
| Total debt | 5.642 | 5.122 | 4.375 | 5.728 | 4.346 | 5.668 | 5.110 | 5.453 | 5.609 | 5.548 | 6.409 | 6.973 | 7.707 | 7.591 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
ET | Audit | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ACTON HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
NOTCA Holding ApS | Company | 25.0% | 25.0% | 2023 |
PMD-Holding ApS | Company | 20.0% | 20.0% | 2023 |
| Individual | 10.0% | 10.0% | 2005 | |
| Individual | 10.0% | 10.0% | 2023 | |
ACTON HOLDING II ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Meldgaard Davidsen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jette Bugge Victor | Chairman | 0 companies |
| Benny Davidsen | Chairman | 0 companies |
| Knud Iver Knudsen | Chairman | 0 companies |
| Jørn Møller | Board of Directors | 0 companies |
| Lily Bugge | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |