| Revenue | DKK 49,9M | +19% |
| EBITDA | DKK 25,3M | +14% |
| Net profit | DKK 18,3M | +14% |
| Total assets | DKK 43,1M | +5% |
| Equity | DKK 18,8M | +14% |
| Employees | 35 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.592 | 8.520 | 10.095 | 10.051 | 10.348 | 12.292 | 14.342 | 14.664 | 17.599 | 6.018 | 23.872 | 30.754 | 38.502 | 41.766 | 49.883 |
| Staff expenses | -6.829 | -6.626 | -7.366 | -8.325 | -8.404 | -8.730 | -9.172 | -9.782 | -10.806 | -3.020 | -13.798 | -18.566 | -20.003 | -19.623 | -24.539 |
| EBITDA | 1.763 | 1.893 | 2.730 | 1.726 | 2.022 | 3.561 | 5.170 | 4.882 | 6.793 | 2.998 | 10.075 | 12.188 | 18.499 | 22.142 | 25.344 |
| Depreciation & amort. | 123 | -104 | -30 | -58 | 39 | -55 | -59 | -59 | -99 | -29 | -145 | -151 | -146 | -151 | -82 |
| EBIT | 1.640 | 1.790 | 2.700 | 1.668 | 1.983 | 3.506 | 5.112 | 4.824 | 6.694 | 2.969 | 9.930 | 12.037 | 18.354 | 21.991 | 25.262 |
| Net financials | -33 | -81 | -152 | -192 | -216 | -185 | -250 | -501 | -325 | -9 | -136 | -16 | 15 | -100 | -258 |
| Profit before tax | 1.607 | 1.708 | 2.548 | 1.476 | 1.767 | 3.321 | 4.861 | 4.322 | 6.369 | 2.959 | 9.794 | 12.021 | 18.369 | 21.891 | 25.004 |
| Tax | 366 | 459 | 698 | 324 | 372 | 732 | 1.199 | 946 | 1.378 | 706 | 2.205 | 2.726 | 4.600 | 5.851 | 6.716 |
| Net profit | 1.241 | 1.249 | 1.850 | 1.151 | 1.394 | 2.589 | 3.662 | 3.377 | 4.991 | 2.253 | 7.589 | 9.295 | 13.768 | 16.041 | 18.288 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.504 | 5.904 | 8.593 | 8.287 | 8.582 | 8.753 | 14.254 | 19.823 | 17.349 | 20.403 | 21.362 | 24.380 | 33.821 | 41.084 | 43.144 |
| Equity | 1.741 | 1.749 | 2.350 | 1.651 | 1.894 | 3.089 | 4.162 | 2.011 | 5.491 | 2.753 | 8.089 | 9.795 | 14.268 | 16.541 | 18.788 |
| Long-term debt | 364 | 466 | 651 | 328 | 372 | 732 | 1.199 | 500 | 1.360 | 706 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.399 | 3.689 | 5.593 | 6.308 | 6.315 | 4.932 | 8.892 | 17.312 | 10.498 | 16.944 | 13.274 | 14.585 | 19.552 | 24.543 | 24.357 |
| Total debt | 2.763 | 4.155 | 6.243 | 6.636 | 6.687 | 5.664 | 10.091 | 17.812 | 11.858 | 17.649 | 13.274 | 14.585 | 19.552 | 24.543 | 24.357 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 1993 | — | — |
ET | Audit | 1993 | — | — |
PE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AMC INTERNATIONAL A/S | Company | 90.0% | 90.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Makki | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Thomas Vestergaard | Board of Directors | 0 companies |
| Karsten Kolbjørn Myralf | Board of Directors | 0 companies |
| Jan da Silva Nielsen | Chairman | 0 companies |
| Jesper Dyekjær Havsager | Board of Directors | 0 companies |