| Revenue | DKK 47,5M | +12% |
| EBITDA | DKK 5,1M | -3% |
| Net profit | DKK 3,5M | -7% |
| Total assets | DKK 27,9M | -6% |
| Equity | DKK 11,4M | -5% |
| Employees | 86 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.029 | 25.330 | 23.463 | 23.916 | 19.461 | 20.445 | 25.602 | 26.655 | 40.564 | 37.881 | 36.392 | 43.369 | 42.298 | 47.548 |
| Staff expenses | -17.860 | -19.142 | -22.084 | -20.019 | -18.790 | -19.494 | -22.259 | -25.235 | -36.736 | -35.193 | -33.532 | -38.514 | -37.054 | -42.442 |
| EBITDA | 7.169 | 6.188 | 1.380 | 3.897 | 670 | 931 | 3.343 | 1.396 | 3.828 | 2.688 | 2.860 | 4.856 | 5.244 | 5.106 |
| Depreciation & amort. | -67 | -72 | -49 | -42 | -62 | -56 | -31 | -138 | -177 | -193 | -184 | -335 | -422 | -537 |
| EBIT | 7.102 | 6.116 | 1.330 | 3.854 | 608 | 875 | 3.311 | 1.259 | 3.651 | 2.495 | 2.675 | 4.521 | 4.822 | 4.569 |
| Net financials | -54 | -89 | -50 | -108 | -90 | 285 | 145 | -104 | -221 | -154 | -136 | -109 | -31 | -141 |
| Profit before tax | 7.048 | 6.027 | 1.280 | 3.746 | 519 | 1.161 | 3.456 | 1.155 | 3.430 | 2.341 | 2.539 | 4.412 | 4.791 | 4.428 |
| Tax | 1.808 | 1.516 | 318 | 900 | 121 | 77 | 730 | 266 | 759 | 524 | 563 | 978 | 1.062 | 976 |
| Net profit | 5.240 | 4.511 | 962 | 2.846 | 398 | 1.084 | 2.726 | 889 | 2.670 | 1.817 | 1.976 | 3.434 | 3.729 | 3.451 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.554 | 14.981 | 11.245 | 10.245 | 12.212 | 18.142 | 12.898 | 22.034 | 24.354 | 19.210 | 27.618 | 27.755 | 29.627 | 27.872 |
| Equity | 6.070 | 6.080 | 1.562 | 3.446 | 1.543 | 2.229 | 3.396 | 3.785 | 6.456 | 6.073 | 6.250 | 9.683 | 11.913 | 11.364 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.006 | 2.902 | 2.923 | 3.020 | 3.113 | 3.230 |
| Short-term debt | 5.759 | 8.516 | 9.170 | 6.252 | 10.533 | 15.913 | 9.097 | 17.557 | 15.294 | 9.561 | 17.193 | 13.620 | 12.994 | 10.685 |
| Total debt | 5.759 | 8.516 | 9.170 | 6.252 | 10.533 | 15.913 | 9.097 | 17.557 | 17.300 | 12.463 | 20.116 | 16.639 | 16.107 | 13.915 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HL Management | Management | 2017 | — | — |
BH Management | Management | 2001 | — | — |
VC Management | Management | 1996 | — | — |
SH Management | Management | 2015 | — | — |
NJ Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Demskov Invest A/S | Company | 100.0% | 100.0% | 2018 |
MNS HOLDING AF 17. MAJ 2011 ApS | Company | 25.0% | 25.0% | 2014 |
LARS SCHMIDT HOLDING AF 1. JANUAR 2015 ApS | Company | 25.0% | 25.0% | 2014 |
Kenneth 2017 Holding ApS | Company | 10.0% | 10.0% | 2017 |
HENNING LJUNGSTRØM HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
FLEMMING NEERGAARD HOLDING ApS | Company | 25.0% | 25.0% | 2014 |
Martin Tellstrøm Holding ApS | Company | 20.0% | 10.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Ljungstrøm | Management | 0 companies |
| Bjørn Henning Sørensen | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Skipper Hansen | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Gregers Rolighed Lauridsen | Board of Directors | 0 companies |
| Carsten Skov | Chairman | 0 companies |
| Allan Schouw-Petersen | Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Lars Christian Schmidt | Board of Directors | 0 companies |
| Kjeld Wiinblad | Chairman | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Flemming Erik Demskov | Chairman | 0 companies |
| Kim Rosenthal Hansen | Chairman | 0 companies |
| Hasse Ljungstrøm | Chairman | 0 companies |
| Martin Gøttsch Tellstrøm | Board of Directors | 0 companies |
| Flemming Neergaard-Møller | Board of Directors | 0 companies |