| Revenue | DKK 1,5M | +9% |
| EBITDA | DKK 788K | +3% |
| Net profit | DKK 602K | +2% |
| Total assets | DKK 5,4M | +23% |
| Equity | DKK 3,2M | +10% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 574 | 642 | 721 | 739 | 741 | 643 | 1.180 | 1.457 | 1.516 | 1.807 | 987 | 1.364 | 1.395 | 1.520 |
| Staff expenses | -470 | -535 | -542 | -541 | -600 | -361 | -505 | -523 | -570 | -586 | -373 | -595 | -628 | -732 |
| EBITDA | 104 | 107 | 178 | 198 | 141 | 281 | 676 | 934 | 946 | 1.221 | 614 | 769 | 767 | 788 |
| Depreciation & amort. | -0 | -0 | 15 | -0 | -0 | -0 | -0 | -0 | -0 | -2 | -5 | -5 | -3 | -0 |
| EBIT | 104 | 107 | 163 | 198 | 141 | 281 | 676 | 934 | 946 | 1.219 | 609 | 763 | 764 | 788 |
| Net financials | -46 | -42 | -32 | -36 | -51 | -3 | -10 | -15 | -20 | -14 | 9 | 8 | -6 | -9 |
| Profit before tax | 57 | 65 | 131 | 162 | 90 | 279 | 666 | 918 | 925 | 1.205 | 618 | 771 | 758 | 779 |
| Tax | 16 | 21 | 34 | 44 | 21 | 62 | 150 | 204 | 211 | 271 | 139 | 171 | 171 | 177 |
| Net profit | 42 | 44 | 98 | 118 | 69 | 217 | 516 | 714 | 714 | 934 | 479 | 600 | 588 | 602 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.634 | 1.952 | 2.250 | 2.353 | 2.442 | 1.383 | 2.001 | 3.296 | 3.898 | 4.624 | 3.633 | 4.460 | 4.386 | 5.414 |
| Equity | 522 | 567 | 616 | 685 | 704 | 717 | 1.233 | 1.847 | 2.361 | 2.945 | 2.724 | 2.824 | 2.912 | 3.214 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 206 | 211 | 268 | 93 | 0 | 0 | 0 |
| Short-term debt | 1.111 | 1.385 | 1.634 | 1.669 | 1.738 | 666 | 769 | 1.244 | 1.326 | 1.409 | 814 | 1.635 | 1.474 | 2.200 |
| Total debt | 1.111 | 1.385 | 1.634 | 1.669 | 1.738 | 666 | 769 | 1.449 | 1.537 | 1.676 | 907 | 1.635 | 1.474 | 2.200 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MP Management | Management | 2016 | — | — |
ET | Audit | 1989 | — | — |
SK Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 | |
| Individual | 100.0% | 100.0% | 2016 | |
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Paaskesen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Søren Kristoffersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Maude Helen Lassen | Board of Directors | 0 companies |
| Ulrik Ibfelt | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Henning Langballe Lassen | Chairman | 0 companies |
| Anet Yvon Pallisgaard Blidt | Board of Directors | 0 companies |
| June Paaskesen | Board of Directors | 0 companies |
| Boe Leo Sander Paaskesen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jørgen Henrik Tjørning | Board of Directors | 0 companies |