| Revenue | DKK 13,6M | +13% |
| EBITDA | DKK 13,6M | +13% |
| Net profit | DKK 29,4M | -4% |
| Total assets | DKK 99,4M | +15% |
| Equity | DKK 99,2M | +15% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.128 | 37.796 | 40.724 | 47.151 | 47.262 | 41.908 | 44.214 | 36.810 | 6.507 | 8.237 | 11.130 | 12.004 | 13.622 |
| Staff expenses | -16.957 | -17.116 | -19.052 | -21.221 | -22.510 | -22.988 | -24.087 | -25.082 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 20.171 | 20.680 | 21.672 | 25.930 | 24.752 | 18.920 | 20.078 | 11.727 | 6.507 | 8.237 | 11.130 | 12.004 | 13.622 |
| Depreciation & amort. | -1.544 | -1.495 | -1.343 | -1.586 | -1.106 | -940 | -915 | -811 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 18.627 | 19.185 | 20.329 | 24.344 | 23.646 | 17.980 | 19.163 | 10.917 | 6.507 | 8.237 | 11.130 | 12.004 | 13.622 |
| Net financials | 118 | -160 | 1.228 | 1.074 | 299 | -726 | 130 | -40 | 251 | 11.487 | 8.735 | 21.360 | 18.838 |
| Profit before tax | 15.364 | 19.025 | 21.557 | 25.417 | 23.945 | 17.255 | 19.292 | 10.876 | 6.757 | 19.723 | 19.865 | 33.364 | 32.459 |
| Tax | 5.321 | 5.554 | 6.376 | 7.361 | 6.812 | 4.784 | 5.141 | 2.663 | 1.420 | 1.803 | 2.435 | 2.695 | 3.049 |
| Net profit | 10.043 | 10.852 | 12.703 | 15.633 | 17.133 | 12.471 | 14.151 | 8.213 | 5.337 | 17.920 | 17.430 | 30.669 | 29.410 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57.332 | 60.022 | 71.130 | 74.486 | 69.887 | 76.467 | 91.818 | 92.909 | 56.371 | 67.893 | 66.644 | 86.641 | 99.438 |
| Equity | 36.471 | 42.306 | 47.361 | 47.453 | 58.946 | 66.055 | 70.850 | 73.363 | 56.288 | 67.560 | 66.307 | 86.305 | 99.167 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.113 | 10.527 | 15.951 | 19.307 | 10.941 | 10.412 | 20.968 | 19.547 | 83 | 333 | 337 | 336 | 271 |
| Total debt | 10.113 | 10.527 | 15.951 | 19.307 | 10.941 | 10.412 | 20.968 | 19.547 | 83 | 333 | 337 | 336 | 271 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Management | Management | 2001 | — | — |
ET | Audit | 1992 | — | — |
JT Audit | Audit | 1995 | — | — |
LA Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Audit | 1992 | — | — | |
EL Management | Management | 1992 | — | — |
PE Management | Management | 2001 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PEN HOLDING 1 ApS | Company | 25.0% | 25.0% | 2013 |
VN HOLDING 1 ApS | Company | 25.0% | 25.0% | 2013 |
KEN HOLDING 2 ApS | Company | 25.0% | 25.0% | 2007 |
MEN HOLDING 2 ApS | Company | 25.0% | 25.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Eigil Nielsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jan Truedsson | Audit | 0 companies |
| Linda Anni Inger Nielsen | Chief Executive Officer | 0 companies |
| Denis Jørgen Flemming Holmark | Audit | 0 companies |
| Eigil Louis Marinus Ferdinand Nielsen | Management | 0 companies |
| Peter Eigil Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Vivian Nielsen | Board of Directors | 0 companies |
| Kim Eigil Nielsen | Board of Directors | 0 companies |
| Preben Edvard Kønig | Chairman | 0 companies |
| Annette Eva Petersen | Board of Directors | 0 companies |