| Revenue | DKK 3,7M | +5% |
| EBITDA | DKK 663K | -1% |
| Net profit | DKK 419K | -7% |
| Total assets | DKK 12,4M | -1% |
| Equity | DKK 7,9M | +0% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.288 | 4.241 | 3.639 | 3.481 | 3.671 |
| Staff expenses | -2.849 | -2.900 | -2.780 | -2.812 | -3.008 |
| EBITDA | 1.439 | 1.341 | 859 | 669 | 663 |
| Depreciation & amort. | -157 | -139 | -136 | -136 | -136 |
| EBIT | 1.282 | 1.202 | 723 | 533 | 527 |
| Net financials | 80 | 20 | 73 | 43 | 10 |
| Profit before tax | 1.362 | 1.222 | 796 | 576 | 538 |
| Tax | 300 | 269 | 176 | 128 | 119 |
| Net profit | 1.062 | 953 | 620 | 448 | 419 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.894 | 13.074 | 12.955 | 12.573 | 12.417 |
| Equity | 8.443 | 8.396 | 8.216 | 7.965 | 7.933 |
| Long-term debt | 1.356 | 1.279 | 1.177 | 1.116 | 1.059 |
| Short-term debt | 2.097 | 1.373 | 1.547 | 1.491 | 1.436 |
| Total debt | 3.453 | 2.652 | 2.724 | 2.606 | 2.495 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MT Management | Management | 1989 |
JC Founder | Founder | 1989 |
PH Founder | Founder | 1989 |
CS Founder | Founder | 1989 |
| Former (1) | ||
| Audit | 1989 – 2003 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2004 | |
| Former (2) | ||
| Board of Directors | 1989 – 2004 | |
| Board of Directors | 1989 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Mariann Thomsen | Management | 0 companies |
| Jørn Christensen | Founder | 0 companies |
| RSM Christiansen & Engelbrechtsen Statsautoriserede revisorer | Audit | 0 companies |
| Per Hemmer | Founder | 0 companies |
| Claus Søgaard-Christensen | Founder | 0 companies |
| Lars Ole Thomsen | Board of Directors | 0 companies |
| Jørgen Thomsen | Board of Directors | 0 companies |
| Esther Sørensen | Board of Directors | 0 companies |
| Otto Julius Sørensen | Board of Directors | 0 companies |