| Revenue | DKK 8,1M | +24% |
| EBITDA | DKK 1,5M | +53% |
| Net profit | DKK 1,1M | +63% |
| Total assets | DKK 4,8M | +10% |
| Equity | DKK 3M | +4% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.322 | 5.522 | 5.501 | 4.649 | 4.711 | 5.091 | 5.709 | 6.069 | 5.721 | 5.847 | 6.940 | 7.016 | 6.545 | 8.096 |
| Staff expenses | -3.657 | -4.194 | -4.319 | -4.223 | -4.024 | -3.874 | -4.378 | -4.653 | -4.593 | -4.302 | -5.160 | -5.857 | -5.531 | -6.549 |
| EBITDA | 665 | 1.328 | 1.332 | 426 | 690 | 1.346 | 1.331 | 1.416 | 1.128 | 1.545 | 1.780 | 1.159 | 1.014 | 1.547 |
| Depreciation & amort. | -121 | -213 | 75 | -47 | 2 | 64 | -144 | -205 | -165 | -184 | -119 | -173 | -143 | -116 |
| EBIT | 544 | 1.115 | 1.257 | 379 | 689 | 1.281 | 1.187 | 1.210 | 963 | 1.360 | 1.661 | 986 | 871 | 1.432 |
| Net financials | 12 | 8 | 2 | 2 | -1 | -4 | -4 | -7 | 10 | -15 | -23 | -4 | 7 | -1 |
| Profit before tax | 556 | 1.123 | 1.259 | 381 | 687 | 1.278 | 1.183 | 1.204 | 974 | 1.345 | 1.639 | 982 | 878 | 1.430 |
| Tax | 127 | 276 | 296 | 92 | 152 | 300 | 264 | 268 | 215 | 298 | 363 | 219 | 195 | 317 |
| Net profit | 430 | 847 | 963 | 289 | 536 | 978 | 919 | 935 | 759 | 1.047 | 1.275 | 763 | 682 | 1.114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.707 | 3.650 | 4.065 | 2.795 | 3.023 | 3.678 | 4.219 | 4.213 | 5.171 | 4.540 | 5.265 | 4.212 | 4.355 | 4.791 |
| Equity | 1.430 | 1.276 | 2.240 | 1.529 | 1.536 | 1.978 | 2.498 | 2.733 | 2.791 | 3.139 | 3.414 | 2.927 | 2.909 | 3.023 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 93 | 112 | 0 | 355 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.278 | 2.373 | 1.820 | 1.254 | 1.458 | 1.538 | 1.539 | 1.408 | 1.958 | 1.306 | 1.793 | 1.205 | 1.353 | 1.768 |
| Total debt | 1.278 | 2.373 | 1.820 | 1.254 | 1.458 | 1.631 | 1.651 | 1.408 | 2.313 | 1.306 | 1.793 | 1.205 | 1.353 | 1.768 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Audit | Audit | 1995 | — | — |
ET | Audit | 1989 | — | — |
OA Management | Management | 1989 | — | — |
MN Management | Management | 2016 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MNH HOLDING 2006 ApS | Company | 90.0% | 90.0% | 2025 |
E. Kirk Holding ApS | Company | 10.0% | 10.0% | 2025 |
OAA AF 2000 HOLDING A/S | Company | 50.0% | 50.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Warberg | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Andersen | Management | 0 companies |
| Mads Nørlund Henningsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Anne Andersen | Board of Directors | 0 companies |
| Jimmy Nyland Andersen | Board of Directors | 0 companies |
| Kaj Rohde Andersen | Board of Directors | 0 companies |
| Mark Rye Blæsbjerg | Chairman | 0 companies |