| Revenue | DKK 86,3M | +5% |
| EBITDA | DKK 3,7M | +55% |
| Net profit | DKK 2,3M | +57% |
| Total assets | DKK 27,6M | -7% |
| Equity | DKK 11,9M | +3% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75.798 | 65.978 | 58.798 | 58.254 | 46.632 | 68.916 | 64.673 | 65.746 | 59.702 | 54.175 | 69.763 | 69.691 | 82.036 | 86.289 |
| Staff expenses | -5.720 | -5.377 | -5.023 | -5.671 | -3.290 | -5.793 | -5.851 | -5.920 | -5.764 | -5.385 | -5.901 | -5.792 | -5.996 | -6.465 |
| EBITDA | 3.152 | 1.530 | 899 | 964 | 1.289 | 260 | 1.422 | 1.957 | 1.039 | 426 | 2.692 | 2.778 | 2.392 | 3.696 |
| Depreciation & amort. | -430 | -305 | -347 | -494 | -287 | -472 | -453 | -447 | -391 | -362 | -183 | -146 | -160 | -421 |
| EBIT | 2.722 | 1.225 | 553 | 471 | 1.002 | -212 | 970 | 1.510 | 648 | 64 | 2.509 | 2.632 | 2.232 | 3.276 |
| Net financials | -142 | -220 | -285 | -302 | -130 | -198 | -212 | -269 | -204 | -103 | -56 | -188 | -306 | -256 |
| Profit before tax | 2.580 | 1.005 | 267 | 169 | 872 | -410 | 757 | 1.241 | 445 | -38 | 2.453 | 2.444 | 1.926 | 3.020 |
| Tax | 650 | 256 | 76 | 45 | 204 | -99 | 170 | 276 | 102 | -7 | 538 | 540 | 427 | 670 |
| Net profit | 1.930 | 749 | 191 | 124 | 668 | -310 | 588 | 965 | 343 | -31 | 1.915 | 1.904 | 1.499 | 2.350 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.588 | 27.093 | 26.110 | 23.620 | 31.766 | 25.102 | 29.262 | 28.250 | 22.689 | 23.133 | 31.916 | 30.808 | 29.742 | 27.562 |
| Equity | 10.033 | 8.782 | 8.223 | 8.347 | 9.015 | 8.205 | 8.793 | 9.758 | 9.101 | 8.769 | 10.685 | 11.588 | 11.587 | 11.937 |
| Long-term debt | 0 | 0 | 0 | 9.366 | 6.006 | 8.000 | 9.000 | 9.993 | 193 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.555 | 18.311 | 17.887 | 5.908 | 16.746 | 8.897 | 11.469 | 8.499 | 13.395 | 14.363 | 21.231 | 19.220 | 18.154 | 15.607 |
| Total debt | 14.555 | 18.311 | 17.887 | 15.273 | 22.751 | 16.897 | 20.469 | 18.492 | 13.588 | 14.363 | 21.231 | 19.220 | 18.154 | 15.607 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 2025 | — | — |
KK Audit | Audit | 1997 | — | — |
| Founder | 1997 | — | — | |
PS Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Rabjerg | Management | 0 companies |
| Klaus Kjærgaard | Audit | 0 companies |
| HERING-RAD PKW-Zubehör Handelsgesellschaft m.b.H | Founder | 0 companies |
| Per Schneider Kloster | Chief Executive Officer | 0 companies |
| Peer Ejlersgaard | Management | 0 companies |
| Mag. Manfred Heinrich Wiedhalm | Board of Directors | 0 companies |
| Adrian Stephan Riklin | Board of Directors | 0 companies |
| Dr. Bruno Lässer | Board of Directors | 0 companies |
| Alexander Philipp Riklin | Chairman | 0 companies |
| Christian Morawa | Chairman | 0 companies |