| Revenue | DKK 31,7M | -5% |
| EBITDA | DKK 8,2M | +11% |
| Net profit | DKK 2,9M | +28% |
| Total assets | DKK 51,6M | -4% |
| Equity | DKK 18,4M | +3% |
| Employees | 74 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.672 | 25.148 | 22.974 | 24.543 | 25.790 | 29.833 | 31.032 | 28.386 | 34.732 | 51.687 | 38.246 | 33.295 | 31.742 |
| Staff expenses | -17.186 | -18.280 | -19.035 | -20.220 | -19.206 | -24.303 | -24.001 | -20.243 | -24.067 | -34.827 | -29.599 | -25.567 | -23.342 |
| EBITDA | 5.485 | 6.868 | 3.939 | 4.323 | 6.384 | 5.309 | 6.984 | 8.133 | 10.665 | 16.860 | 8.647 | 7.350 | 8.165 |
| Depreciation & amort. | -4.539 | -3.735 | -3.825 | -3.108 | -3.655 | -3.778 | -4.059 | -2.925 | -2.887 | -3.043 | -3.012 | -2.967 | -3.004 |
| EBIT | 946 | 3.133 | 114 | 1.215 | 2.729 | 1.531 | 2.925 | 5.208 | 7.778 | 13.817 | 5.635 | 4.383 | 5.161 |
| Net financials | -1.876 | -1.114 | -1.201 | -1.142 | -1.631 | -1.443 | -1.346 | -1.029 | -767 | -1.063 | -1.378 | -1.503 | -1.473 |
| Profit before tax | -929 | 2.020 | -1.087 | 73 | 1.099 | 88 | 1.579 | 4.179 | 7.011 | 12.754 | 4.257 | 2.880 | 3.688 |
| Tax | 11 | -118 | -239 | 16 | 303 | 21 | 363 | 1.014 | 1.551 | 2.811 | 916 | 620 | 799 |
| Net profit | -941 | 2.138 | -848 | 57 | 796 | 67 | 1.215 | 3.164 | 5.461 | 9.943 | 3.340 | 2.260 | 2.889 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68.134 | 73.787 | 65.895 | 71.479 | 72.611 | 69.794 | 81.573 | 52.118 | 58.231 | 64.908 | 60.259 | 53.764 | 51.577 |
| Equity | 19.150 | 21.287 | 16.231 | 16.288 | 17.084 | 12.350 | 22.315 | 17.037 | 19.298 | 16.241 | 18.581 | 17.841 | 18.430 |
| Long-term debt | 19.159 | 17.512 | 16.758 | 19.786 | 18.677 | 19.021 | 16.968 | 2.708 | 5.487 | 4.597 | 5.725 | 4.727 | 3.074 |
| Short-term debt | 24.694 | 29.974 | 29.305 | 31.788 | 32.931 | 34.483 | 35.457 | 29.819 | 30.962 | 41.675 | 33.497 | 28.845 | 27.515 |
| Total debt | 43.853 | 47.487 | 46.063 | 51.575 | 51.608 | 53.504 | 52.424 | 32.528 | 36.449 | 46.271 | 39.222 | 33.573 | 30.590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1990 | — | — |
JS Management | Management | 1990 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SS Management | Management | 1990 | — | — |
JM Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARKET INVESTMENT HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
POMA HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Søgaard Christensen | Management | 0 companies |
| Poul Matthiasen | Chief Executive Officer | 0 companies |
| Jacob Falck Hansen | Chief Executive Officer | 0 companies |
| Marck André Højbjerg Matthiasen | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Jan Mathiasen | Management | 0 companies |
| Johnny Koch Damsgaard Hansen | Board of Directors | 0 companies |
| Per Matthiasen | Board of Directors | 0 companies |
| Peter Bøgild | Board of Directors | 0 companies |
| Hans Nicolai Hansen | Board of Directors | 0 companies |
| Claus Berner Nielsen | Chairman | 0 companies |
| Rasmus Franck Milling | Board of Directors | 0 companies |
| Mette Franck Højbjerg Matthiasen | Chairman | 0 companies |
| Lise Matthiasen | Chairman | 0 companies |
| Steen Fabian Jensen | Board of Directors | 0 companies |
| Anni Rosenkilde Christensen | Board of Directors | 0 companies |
| Line Franck Milling | Board of Directors | 0 companies |
| Erik Gustav Nielsen | Board of Directors | 0 companies |
| Jørgen Pettersson | Board of Directors | 0 companies |
| Hans Smith Andersen | Board of Directors | 0 companies |
| Uffe Steen Mathiesen | Chairman | 0 companies |
| Majken Gisselbæk Pape | Board of Directors | 0 companies |
| Christian Strøyberg | Board of Directors | 0 companies |
| Christian Janner Olesen | Board of Directors | 0 companies |
| Kaj Matthiasen | Board of Directors | 0 companies |
| Shapour Krog | Board of Directors | 0 companies |
| Torben Stærkær Frandsen | Board of Directors | 0 companies |
| Preben Otto Ottosen | Board of Directors | 0 companies |
| Gert Alexander Nielsen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |