| Revenue | DKK 47,4M | +0% |
| EBITDA | DKK 14,6M | -10% |
| Net profit | DKK 6,7M | +2% |
| Total assets | DKK 67,7M | -1% |
| Equity | DKK 46,3M | +6% |
| Employees | 40 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 37.972 | 44.942 | 45.141 | 47.456 | 47.369 |
| Staff expenses | -22.035 | -27.699 | -28.485 | -31.228 | -32.755 |
| EBITDA | 15.937 | 17.243 | 16.656 | 16.227 | 14.614 |
| Depreciation & amort. | -8.655 | -9.351 | -8.328 | -7.754 | -6.337 |
| EBIT | 7.283 | 7.892 | 8.329 | 8.473 | 8.277 |
| Net financials | 18 | 162 | 74 | 122 | 309 |
| Profit before tax | 7.300 | 8.054 | 8.403 | 8.595 | 8.586 |
| Tax | 1.566 | 1.725 | 1.869 | 1.991 | 1.878 |
| Net profit | 5.734 | 6.329 | 6.534 | 6.603 | 6.708 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 45.214 | 51.308 | 62.888 | 68.594 | 67.721 |
| Equity | 32.085 | 34.414 | 36.949 | 43.552 | 46.260 |
| Long-term debt | 0 | 0 | 7.301 | 5.765 | 4.178 |
| Short-term debt | 13.085 | 16.894 | 18.638 | 19.278 | 17.283 |
| Total debt | 13.085 | 16.894 | 25.939 | 25.042 | 21.461 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MG Management | Management | 2016 |
MG Management | Management | 2003 |
| Former (4) | ||
ET | Audit | 1990 – 1991 |
PI | Audit | 1993 – 2006 |
KG Management | Management | 2003 – 2016 |
PE Management | Management | 1990 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2003 | |
| Board of Directors | 2003 | |
| Former (3) | ||
| Chairman | 2022 – 2024 | |
| Chairman | 2003 – 2022 | |
| Chairman | 1990 – 2003 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Martin Gade | Management | 0 companies |
| Morten Gade | Management | 0 companies |
| Kurt Gade | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Christian Duus | Chairman | 0 companies |
| Bent Juul Jørgensen | Chairman | 0 companies |
| Erik Gade | Chairman | 0 companies |
| Jonna Friis Gade | Chairman | 0 companies |
| Carsten Bjørnskov Gade | Board of Directors | 0 companies |
| Poul Lynderup | Board of Directors | 0 companies |