| Revenue | DKK 7,7M | -10% |
| EBITDA | DKK 7,2M | -11% |
| Net profit | DKK 5,7M | -14% |
| Total assets | DKK 17,2M | -2% |
| Equity | DKK 12,7M | -7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.231 | 4.449 | 5.470 | 5.556 | 6.166 | 7.831 | 6.874 | 7.926 | 6.736 | 6.844 | 6.907 | 8.714 | 8.588 | 7.713 |
| Staff expenses | -445 | -689 | -583 | -429 | -421 | -444 | -449 | -452 | -441 | -463 | -482 | -495 | -515 | -549 |
| EBITDA | 4.786 | 3.760 | 4.887 | 5.127 | 5.745 | 7.387 | 6.425 | 7.474 | 6.295 | 6.381 | 6.425 | 8.219 | 8.073 | 7.164 |
| Depreciation & amort. | -428 | -250 | -237 | -36 | -164 | -86 | -47 | -28 | -4 | -1 | -1 | -0 | -0 | -0 |
| EBIT | 4.358 | 3.511 | 4.649 | 5.091 | 5.580 | 7.302 | 6.378 | 7.446 | 6.291 | 6.380 | 6.424 | 8.219 | 8.073 | 7.164 |
| Net financials | 142 | 81 | 148 | 202 | 165 | 125 | 122 | 137 | 139 | 166 | 161 | 318 | 410 | 156 |
| Profit before tax | 4.501 | 3.592 | 4.797 | 5.293 | 5.746 | 7.427 | 6.500 | 7.583 | 6.430 | 6.546 | 6.585 | 8.538 | 8.483 | 7.320 |
| Tax | 1.125 | 886 | 1.167 | 1.238 | 1.264 | 1.634 | 1.430 | 1.686 | 1.415 | 1.440 | 1.449 | 1.878 | 1.866 | 1.610 |
| Net profit | 3.375 | 2.705 | 3.630 | 4.055 | 4.482 | 5.793 | 5.070 | 5.897 | 5.016 | 5.106 | 5.136 | 6.659 | 6.617 | 5.710 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.190 | 11.860 | 13.718 | 13.746 | 14.056 | 15.923 | 15.300 | 16.159 | 15.000 | 17.014 | 14.345 | 17.461 | 17.626 | 17.238 |
| Equity | 9.235 | 8.940 | 10.070 | 10.625 | 11.107 | 12.500 | 11.770 | 12.667 | 11.883 | 11.989 | 12.025 | 13.585 | 13.601 | 12.711 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.610 |
| Short-term debt | 2.830 | 2.835 | 3.593 | 3.049 | 2.892 | 3.339 | 3.508 | 3.449 | 3.095 | 5.016 | 2.315 | 3.877 | 4.025 | 2.917 |
| Total debt | 2.830 | 2.835 | 3.593 | 3.049 | 2.892 | 3.339 | 3.508 | 3.449 | 3.095 | 5.016 | 2.315 | 3.877 | 4.025 | 4.527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
US Management | Management | 1994 | — | — |
ET | Audit | 1994 | — | — |
TR Management | Management | 2004 | — | — |
SA Management | Management | 1995 | — | — |
KS Management | Management | 1994 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1994 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1994 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICODAN HOLDING A/S | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Svejgaard Poulsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Torben Rask Lund Eriksen | Management | 0 companies |
| Svend Andersen | Management | 0 companies |
| Kjeld Sørensen | Management | 0 companies |
| Michael Sofus Hansen | Chairman | 0 companies |
| Jakob Dalsgaard-Hansen | Board of Directors | 0 companies |
| Bent Sørensen | Board of Directors | 0 companies |
| Knud Ladefoged | Chairman | 0 companies |
| Morten Jensen | Board of Directors | 0 companies |
| Jesper Wilhelm Bo Langsted | Board of Directors | 0 companies |
| Jens Peter Ross Jensen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |