| Revenue | DKK 12,7M | +19% |
| EBITDA | DKK 4,5M | +111% |
| Net profit | DKK 3,5M | +111% |
| Total assets | DKK 11M | -14% |
| Equity | DKK 7,4M | +36% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.107 | 8.052 | 5.926 | 6.241 | 8.356 | 10.199 | 11.636 | 12.945 | 10.428 | 10.835 | 11.846 | 11.827 | 10.714 | 12.730 |
| Staff expenses | -6.617 | -6.964 | -6.983 | -5.545 | -6.070 | -6.894 | -7.321 | -8.502 | -7.563 | -7.417 | -7.487 | -8.018 | -8.549 | -8.184 |
| EBITDA | 490 | 1.088 | -1.056 | 695 | 2.286 | 3.305 | 4.315 | 4.443 | 2.865 | 3.418 | 4.359 | 3.808 | 2.156 | 4.546 |
| Depreciation & amort. | -152 | -165 | -188 | -167 | -172 | -142 | -138 | -142 | -168 | -177 | -212 | -135 | -132 | -166 |
| EBIT | 339 | 923 | -1.245 | 528 | 2.114 | 3.163 | 4.178 | 4.300 | 2.697 | 3.241 | 4.148 | 3.673 | 2.024 | 4.380 |
| Net financials | -125 | -291 | -180 | -217 | -71 | 0 | 25 | -30 | -14 | -0 | 31 | 71 | 92 | 60 |
| Profit before tax | 213 | 632 | -1.424 | 310 | 2.043 | 3.163 | 4.203 | 4.271 | 2.683 | 3.240 | 4.179 | 3.745 | 2.116 | 4.440 |
| Tax | 52 | 35 | -332 | 96 | 452 | 707 | 930 | 943 | 595 | 703 | 926 | 828 | 472 | 974 |
| Net profit | 161 | 97 | -1.092 | 214 | 1.591 | 2.456 | 3.272 | 3.327 | 2.088 | 2.537 | 3.253 | 2.916 | 1.644 | 3.466 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.913 | 7.313 | 5.406 | 3.968 | 5.495 | 9.082 | 8.569 | 10.083 | 9.810 | 9.498 | 12.078 | 10.938 | 12.755 | 10.974 |
| Equity | 1.139 | 1.146 | 54 | 269 | 1.859 | 3.416 | 4.788 | 5.065 | 4.663 | 5.600 | 6.603 | 6.519 | 5.464 | 7.429 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 228 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.774 | 6.166 | 5.352 | 3.699 | 3.456 | 5.553 | 3.558 | 4.529 | 4.825 | 3.751 | 5.255 | 4.229 | 7.011 | 3.338 |
| Total debt | 5.774 | 6.166 | 5.352 | 3.699 | 3.456 | 5.553 | 3.558 | 4.757 | 4.825 | 3.751 | 5.255 | 4.229 | 7.011 | 3.338 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Founder | Founder | 1997 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HP Founder | Founder | 1997 | — | — |
PP Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alsmatik Group ApS | Company | 100.0% | 100.0% | 2017 |
AJ Holding Sønderborg ApS | Company | 33.3% | 33.3% | 2017 |
CHRISTIAN GEHRT HOLDING ApS | Company | 10.0% | 10.0% | 2016 |
MS HOLDING SØNDERBORG ApS | Company | 33.3% | 33.3% | 2010 |
HENRIK PETERSEN HOLDING 2008 ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Petersen Gehrt | Founder | 0 companies |
| Anette Jacobsen | Chief Executive Officer | 0 companies |
| Henrik Petersen | Founder | 0 companies |
| Per Pilgaard Mortensen | Founder | 0 companies |
| Michael Vingborg Staal | Board of Directors | 0 companies |
| Jørn Nielsen | Board of Directors | 0 companies |
| Anders Jorsal | Board of Directors | 0 companies |
| Hans Christian Jensen | Chairman | 0 companies |