| Revenue | DKK 18,7M | +9% |
| EBITDA | DKK 8,4M | +8% |
| Net profit | DKK 6,5M | +11% |
| Total assets | DKK 62,2M | +9% |
| Equity | DKK 40,7M | +19% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.081 | 12.788 | 11.247 | 11.434 | 10.072 | 7.556 | 7.872 | 13.610 | 13.557 | 14.769 | 17.790 | 22.481 | 17.168 | 18.663 |
| Staff expenses | -4.542 | -5.103 | -5.483 | -5.876 | -6.451 | -6.349 | -6.384 | -8.557 | -8.726 | -9.025 | -10.136 | -10.830 | -9.431 | -10.295 |
| EBITDA | 11.539 | 7.685 | 5.763 | 5.558 | 3.620 | 1.207 | 1.488 | 5.054 | 3.181 | 5.244 | 7.654 | 11.652 | 7.737 | 8.368 |
| Depreciation & amort. | -451 | -448 | -427 | -519 | -605 | -563 | -675 | -577 | -576 | -632 | -3.181 | -595 | -710 | -738 |
| EBIT | 11.088 | 7.237 | 5.337 | 5.039 | 3.015 | 644 | 813 | 4.477 | 2.605 | 4.612 | 4.474 | 11.056 | 7.027 | 7.630 |
| Net financials | -155 | -82 | -316 | -180 | -383 | -401 | 15 | 153 | -343 | -326 | -235 | 222 | 537 | 708 |
| Profit before tax | 10.933 | 7.155 | 5.021 | 4.859 | 2.632 | 243 | 829 | 4.629 | 2.262 | 4.286 | 4.239 | 11.279 | 7.564 | 8.338 |
| Tax | 2.750 | 1.793 | 1.325 | 1.255 | 488 | 101 | 181 | 944 | 862 | 1.058 | 495 | 2.400 | 1.688 | 1.832 |
| Net profit | 8.184 | 5.362 | 3.696 | 3.604 | 2.144 | 142 | 647 | 3.685 | 1.400 | 3.228 | 3.744 | 8.879 | 5.875 | 6.506 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.988 | 21.990 | 20.813 | 20.096 | 23.515 | 24.976 | 29.418 | 34.695 | 36.076 | 43.912 | 57.746 | 55.059 | 56.970 | 62.180 |
| Equity | 9.437 | 6.799 | 6.028 | 6.632 | 5.776 | 5.918 | 6.565 | 10.251 | 11.651 | 16.879 | 21.438 | 30.318 | 34.193 | 40.699 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.161 | 878 | 772 | 905 | 535 | 459 | 366 | 407 | 423 |
| Short-term debt | 12.768 | 13.934 | 14.593 | 13.121 | 17.403 | 17.463 | 21.515 | 23.330 | 23.212 | 26.243 | 35.506 | 23.909 | 21.869 | 20.531 |
| Total debt | 12.768 | 13.934 | 14.593 | 13.121 | 17.403 | 18.625 | 22.393 | 24.101 | 24.117 | 26.778 | 35.964 | 24.275 | 22.276 | 20.955 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
FM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
MØ Management | Management | 2009 | — | — |
PF Management | Management | 1988 | — | — |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 1988 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DELTAQ PORTEFØLJE HOLDING 104 ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Frode Mjellelid Dale | Chief Executive Officer | 0 companies |
| Michael Østerby | Management | 0 companies |
| Peter Franz | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Finn Ballegaard Pilgaard Kristensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Claus Trolle | Chairman | 0 companies |
| Hans Ladekjær Jeppesen | Board of Directors | 0 companies |
| Erik Højsholt | Chairman | 0 companies |
| Peter Børge Bollerup Jensen | Board of Directors | 0 companies |
| René Eghammer | Board of Directors | 0 companies |
| Magdalene Kathrine Jensen | Board of Directors | 0 companies |
| René Jørgen Spogard | Chairman | 0 companies |
| Jesper Knud Lacoppidan | Board of Directors | 0 companies |
| Bernard Willem de Waal Malefijt | Board of Directors | 0 companies |
| Elin Vibeke Bollerup Franz | Board of Directors | 0 companies |
| Jakob Haldor Topsøe | Board of Directors | 0 companies |
| Per Torben Hornung Pedersen | Board of Directors | 0 companies |
| Helle Bechgaard | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jesper Franck Petersen | Board of Directors | 0 companies |
| John Hansen | Board of Directors | 0 companies |
| Dennis Kim Willer | Chairman | 0 companies |