| Revenue | DKK 3,2M | -23% |
| EBITDA | DKK 379K | -58% |
| Net profit | DKK 438K | -44% |
| Total assets | DKK 9,9M | -5% |
| Equity | DKK 7,4M | +5% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.826 | 3.866 | 3.551 | 3.562 | 3.332 | 2.751 | 3.254 | 3.174 | 2.600 | 2.659 | 3.642 | 3.945 | 4.137 | 3.176 |
| Staff expenses | -3.138 | -3.095 | -3.099 | -3.136 | -3.036 | -3.057 | -2.399 | -2.395 | -2.303 | -2.437 | -2.549 | -3.052 | -3.240 | -2.797 |
| EBITDA | 688 | 771 | 452 | 427 | 295 | -307 | 854 | 779 | 298 | 223 | 1.093 | 893 | 896 | 379 |
| Depreciation & amort. | -36 | -35 | -15 | -3 | -3 | -4 | -2 | -20 | -20 | -18 | -0 | -0 | -0 | -0 |
| EBIT | 651 | 736 | 437 | 423 | 292 | -311 | 853 | 759 | 278 | 204 | 1.093 | 893 | 896 | 379 |
| Net financials | -67 | 32 | 0 | -87 | 153 | 71 | 110 | 123 | 175 | 20 | -92 | 195 | 107 | 185 |
| Profit before tax | 585 | 768 | 437 | 337 | 445 | -240 | 963 | 882 | 453 | 225 | 1.001 | 1.087 | 1.004 | 564 |
| Tax | 147 | 192 | 105 | 80 | 99 | -53 | 212 | 195 | 100 | 50 | 227 | 240 | 224 | 126 |
| Net profit | 438 | 576 | 332 | 257 | 346 | -187 | 751 | 687 | 353 | 175 | 774 | 847 | 780 | 438 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.927 | 7.526 | 7.669 | 8.048 | 7.821 | 7.569 | 7.857 | 8.081 | 8.035 | 8.441 | 9.063 | 9.848 | 10.401 | 9.895 |
| Equity | 4.082 | 4.498 | 4.429 | 4.586 | 4.833 | 4.546 | 5.196 | 5.284 | 5.337 | 5.511 | 5.535 | 6.383 | 7.063 | 7.426 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 249 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.845 | 3.028 | 3.239 | 3.462 | 2.988 | 3.024 | 2.661 | 2.798 | 2.498 | 2.681 | 3.528 | 3.465 | 3.338 | 2.469 |
| Total debt | 2.845 | 3.028 | 3.239 | 3.462 | 2.988 | 3.024 | 2.661 | 2.798 | 2.699 | 2.930 | 3.528 | 3.465 | 3.338 | 2.469 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2006 | — | — |
| Audit | 1967 | — | — | |
SI Audit | Audit | 1967 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1967 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POELKA ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 15.0% | 15.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Katrine Brehmer | Management | 0 companies |
| Statsaut. revisor Erling Pedersen | Audit | 0 companies |
| Steen Iversen | Audit | 0 companies |
| Jørgen Grønborg | Board of Directors | 0 companies |
| Karen Tove Brehmer | Chairman | 0 companies |
| Poul Eduard Brehmer | Chairman | 0 companies |