| Revenue | DKK 11,5M | +16% |
| EBITDA | DKK 3,4M | +64% |
| Net profit | DKK 2M | +109% |
| Total assets | DKK 18,3M | +5% |
| Equity | DKK 10,4M | +21% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.760 | 7.922 | 8.708 | 7.622 | 7.627 | 9.589 | 8.868 | 8.360 | 7.835 | 8.558 | 9.394 | 9.532 | 9.837 | 11.454 |
| Staff expenses | -6.690 | -6.054 | -6.489 | -6.865 | -6.596 | -7.366 | -7.046 | -7.092 | -6.296 | -6.521 | -6.799 | -7.352 | -7.721 | -8.098 |
| EBITDA | 1.069 | 1.867 | 2.219 | 756 | 1.031 | 2.223 | 1.822 | 1.267 | 1.539 | 2.037 | 2.594 | 2.179 | 2.046 | 3.356 |
| Depreciation & amort. | -644 | -688 | -572 | -643 | -612 | -574 | -644 | -699 | -849 | -804 | -730 | -688 | -471 | -520 |
| EBIT | 425 | 1.180 | 1.646 | 113 | 419 | 1.650 | 1.178 | 569 | 690 | 1.233 | 1.864 | 1.491 | 1.575 | 2.836 |
| Net financials | -354 | -445 | -273 | -354 | -309 | -272 | -237 | -272 | -343 | -255 | -301 | -326 | -338 | -232 |
| Profit before tax | 71 | 734 | 1.373 | -241 | 110 | 1.377 | 942 | 297 | 347 | 978 | 1.563 | 1.165 | 1.238 | 2.604 |
| Tax | 22 | 162 | 333 | -50 | 27 | 304 | 209 | 76 | 78 | 217 | 354 | 295 | 270 | 586 |
| Net profit | 49 | 573 | 1.040 | -190 | 83 | 1.074 | 732 | 221 | 270 | 760 | 1.209 | 870 | 967 | 2.018 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.605 | 13.150 | 16.793 | 15.511 | 15.375 | 14.468 | 14.560 | 17.391 | 17.748 | 18.195 | 18.711 | 16.427 | 17.408 | 18.301 |
| Equity | 3.851 | 3.923 | 4.463 | 3.873 | 3.955 | 4.854 | 5.336 | 5.307 | 5.327 | 6.087 | 7.096 | 7.766 | 8.533 | 10.351 |
| Long-term debt | 1.770 | 2.106 | 3.100 | 3.642 | 3.321 | 2.926 | 3.350 | 4.480 | 4.114 | 3.686 | 3.304 | 2.948 | 2.897 | 2.159 |
| Short-term debt | 7.823 | 6.980 | 9.032 | 7.848 | 7.972 | 6.568 | 5.731 | 7.478 | 8.235 | 8.394 | 8.310 | 5.713 | 5.978 | 5.792 |
| Total debt | 9.593 | 9.086 | 12.132 | 11.491 | 11.293 | 9.493 | 9.081 | 11.957 | 12.350 | 12.080 | 11.615 | 8.661 | 8.875 | 7.951 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2024 | — | — |
| Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FM Holding 2 ApS | Company | 25.0% | 25.0% | 2013 |
FM Holding 3 ApS | Company | 25.0% | 25.0% | 2013 |
FM Holding 1 ApS | Company | 25.0% | 25.0% | 2013 |
FM MASKINER HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Møller Madsen | Management | 0 companies |
| Revisionsfirmaet Kaj Olsen Statsaut. revisorer | Audit | 0 companies |
| Frede Madsen | Chairman | 0 companies |
| Malene Møller Vestergaard | Board of Directors | 0 companies |
| Kasper Møller Madsen | Board of Directors | 0 companies |
| Annie Karin Møller Madsen | Chairman | 0 companies |