| Revenue | DKK 17,6M | +48% |
| EBITDA | DKK 2,2M | +356% |
| Net profit | DKK -718K | +48% |
| Total assets | DKK 17,2M | -13% |
| Equity | DKK 1,3M | +4143% |
| Employees | 14 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.998 | 25.002 | 31.556 | 33.792 | — | 17.457 | 14.395 | 16.532 | 11.898 | 17.606 |
| Staff expenses | -19.787 | -22.349 | -29.885 | -32.144 | -25.646 | -20.650 | -14.969 | -13.565 | -12.710 | -15.433 |
| EBITDA | 2.211 | 2.653 | 1.670 | 1.648 | 2.141 | -3.193 | -620 | 2.967 | -848 | 2.173 |
| Depreciation & amort. | 227 | 358 | 367 | -416 | -409 | -379 | -367 | -389 | -367 | -413 |
| EBIT | 1.984 | 2.295 | 1.303 | 1.233 | 1.732 | -3.572 | -987 | 2.578 | -1.216 | 1.760 |
| Net financials | -314 | -138 | -202 | -212 | -176 | -141 | -241 | -185 | -467 | -2.144 |
| Profit before tax | 1.670 | 2.157 | 1.101 | 1.021 | 1.556 | -3.713 | -1.228 | 2.393 | -1.682 | -384 |
| Tax | 437 | 538 | 283 | 259 | 360 | -79 | -811 | 554 | -300 | 334 |
| Net profit | 1.233 | 1.619 | 818 | 762 | 1.196 | -3.634 | -417 | 1.839 | -1.382 | -718 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.277 | 11.299 | 16.225 | 14.560 | 14.897 | 10.234 | 8.879 | 8.787 | 19.709 | 17.160 |
| Equity | 2.056 | 3.675 | 1.318 | 2.079 | 3.275 | -359 | -776 | 1.413 | 31 | 1.312 |
| Long-term debt | 2.436 | 2.125 | 1.785 | 1.545 | 1.358 | 1.195 | 1.023 | 855 | 8.219 | 9.263 |
| Short-term debt | 5.501 | 5.227 | 12.885 | 10.735 | 10.184 | 9.398 | 8.631 | 6.519 | 11.459 | 6.585 |
| Total debt | 7.937 | 7.352 | 14.670 | 12.280 | 11.543 | 10.593 | 9.654 | 7.374 | 19.678 | 15.848 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
CM Management | Management | 2018 | — | — |
PM Management | Management | 2017 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Chairman | 1996 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1996 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MJO Holding Esbjerg ApS | Company | 5.0% | 0.0% | 2018 |
| Individual | 5.0% | 0.0% | 2019 | |
NYTECH HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
Mols Holding, Esbjerg ApS | Company | 33.3% | 50.0% | 2018 |
MIH Holding Esbjerg ApS | Company | 5.0% | 0.0% | 2018 |
| Individual | 50.0% | 50.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Carsten Mols Poulsen | Management | 0 companies |
| Peter Matthiasen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Bodil Hansen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Roland Madsen Munch | Chairman | 0 companies |
| Peter Nicolai Hansen | Board of Directors | 0 companies |
| Krzysztof Piotr Klocek | Board of Directors | 0 companies |
| Klaus Kisum Kjær | Chairman | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |
| Jens Erik Glad Hansen | Chairman | 0 companies |
| Kjeld Vogt | Board of Directors | 0 companies |
| Frans Tilsted Bennetsen | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |