| Revenue | DKK 2,1M | +5% |
| EBITDA | DKK 269K | -47% |
| Net profit | DKK 192K | -50% |
| Total assets | DKK 2,4M | +15% |
| Equity | DKK 1,8M | +12% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.163 | -1.748 | 1.976 | 2.230 | 2.096 | 1.840 | 1.870 | 1.725 | 1.464 | 1.030 | 1.697 | 1.352 | 1.966 | 2.071 |
| Staff expenses | -1.273 | -1.352 | -1.294 | -1.590 | -1.610 | -1.603 | -1.471 | -1.269 | -917 | -934 | -1.063 | -1.172 | -1.444 | -1.801 |
| EBITDA | 890 | 122 | 682 | 640 | 485 | 237 | 399 | 456 | 547 | 96 | 634 | 169 | 503 | 269 |
| Depreciation & amort. | -303 | -259 | -232 | -269 | -408 | -472 | -352 | -230 | -202 | -79 | -1 | -3 | -17 | -32 |
| EBIT | 587 | -137 | 450 | 370 | 77 | -235 | 47 | 226 | 346 | 17 | 632 | 166 | 486 | 237 |
| Net financials | -118 | -93 | -50 | -75 | -63 | -20 | -20 | -19 | -3 | -5 | -9 | 3 | 6 | 11 |
| Profit before tax | 469 | -44 | 399 | 295 | 14 | -255 | 27 | 207 | 343 | 13 | 623 | 169 | 493 | 249 |
| Tax | 113 | -9 | 69 | 111 | 5 | -55 | -28 | 45 | 77 | 3 | 138 | 37 | 111 | 57 |
| Net profit | 356 | -35 | 330 | 184 | 9 | -200 | 56 | 161 | 266 | 10 | 486 | 132 | 381 | 192 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.752 | 2.671 | 2.554 | 2.737 | 2.743 | 2.515 | 2.187 | 2.338 | 1.456 | 1.403 | 1.960 | 2.022 | 2.110 | 2.435 |
| Equity | 71 | 106 | 436 | 620 | 629 | 1.429 | 1.485 | 1.646 | 898 | 908 | 1.394 | 1.526 | 1.650 | 1.841 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 130 | 27 | 107 | 58 |
| Short-term debt | 2.681 | -2.565 | 2.117 | 2.117 | 2.114 | 1.085 | 702 | 691 | 554 | 494 | 436 | 469 | 353 | 536 |
| Total debt | 2.681 | -2.565 | 2.117 | 2.117 | 2.114 | 1.085 | 702 | 691 | 558 | 495 | 566 | 496 | 460 | 594 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2001 | — | — | |
PA Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kim Menzer Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Individual | 50.0% | 50.0% | 2000 | |
QUALITY HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
Lasse Enevoldsen Holding ApS | Company | 50.0% | 50.0% | 2019 |
| Individual | 50.0% | 50.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| DL Revisions- & Konsulentfirma Statsautoriserede Revisorer | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Ann Christina Menzer | Board of Directors | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Michael John Brandt | Chairman | 0 companies |
| Michael Frederik Treschow | Chairman | 0 companies |
| Jørgen Skjødt | Board of Directors | 0 companies |
| Niels Ulrik Heine | Board of Directors | 0 companies |
| Troels Dalberg Christensen | Board of Directors | 0 companies |