| Revenue | DKK 12M | +20% |
| EBITDA | DKK 3M | +72% |
| Net profit | DKK 1,9M | +85% |
| Total assets | DKK 9,6M | +15% |
| Equity | DKK 4,8M | +24% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.333 | 5.629 | 5.705 | 6.179 | 6.593 | 7.128 | 7.625 | 7.138 | 7.572 | 8.672 | 8.569 | 10.003 | 11.955 |
| Staff expenses | -4.560 | -5.101 | -4.647 | -5.242 | -5.369 | -5.891 | -5.754 | -4.669 | -5.217 | -6.174 | -6.202 | -8.256 | -8.949 |
| EBITDA | 773 | 528 | 1.024 | 937 | 1.190 | 1.226 | 1.871 | 2.469 | 2.321 | 2.490 | 2.367 | 1.748 | 3.001 |
| Depreciation & amort. | -234 | -225 | -252 | -330 | -319 | -302 | -283 | -220 | -186 | -150 | -321 | -367 | -440 |
| EBIT | 539 | 303 | 772 | 607 | 871 | 923 | 1.588 | 2.249 | 2.135 | 2.340 | 2.047 | 1.381 | 2.561 |
| Net financials | -178 | -173 | -107 | -160 | -91 | -112 | -61 | -44 | -16 | 0 | -36 | -23 | -58 |
| Profit before tax | 361 | 130 | 665 | 447 | 780 | 811 | 1.528 | 2.205 | 2.119 | 2.341 | 2.010 | 1.358 | 2.503 |
| Tax | -0 | 47 | 172 | 101 | 172 | 179 | 337 | 490 | 467 | 516 | 445 | 302 | 554 |
| Net profit | 390 | 83 | 493 | 346 | 608 | 633 | 1.191 | 1.715 | 1.652 | 1.825 | 1.565 | 1.056 | 1.949 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.804 | 4.656 | 4.796 | 5.776 | 6.430 | 6.812 | 7.519 | 6.478 | 6.190 | 9.340 | 8.998 | 8.309 | 9.595 |
| Equity | 1.541 | 1.527 | 2.212 | 2.258 | 2.516 | 2.949 | 3.790 | 3.043 | 1.945 | 2.270 | 3.835 | 3.890 | 4.839 |
| Long-term debt | 177 | 41 | 507 | 660 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.086 | 3.088 | 2.077 | 2.858 | 3.824 | 3.863 | 3.729 | 3.434 | 4.233 | 7.047 | 5.122 | 4.365 | 4.730 |
| Total debt | 3.263 | 3.129 | 2.584 | 3.518 | 3.914 | 3.863 | 3.729 | 3.434 | 4.233 | 7.047 | 5.122 | 4.365 | 4.730 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1993 | — | — |
EM Management | Management | 1993 | — | — |
PM Audit | Audit | 1995 | — | — |
HT Management | Management | 2018 | — | — |
| Audit | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERVIND MÜLLER HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
HENRIK FJELDGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Ervind Müller | Management | 0 companies |
| Peder Meldgaard | Audit | 0 companies |
| Henrik Tholstrup Fjeldgaard | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Holger Aksel Frisenette | Board of Directors | 0 companies |
| Henning Ditlev Rasmussen | Chairman | 0 companies |
| Zanne Violaaurora Grønlund Søndergård | Board of Directors | 0 companies |
| Rasmus Lundorf Thusgaard | Chairman | 0 companies |
| Dianna Torp Kruse | Board of Directors | 0 companies |
| Kirsten Mølbæk Gram | Chairman | 0 companies |
| Hanne Müller | Board of Directors | 0 companies |
| Søren Hvam Christensen | Board of Directors | 0 companies |