| Revenue | DKK 29M | +9% |
| EBITDA | DKK 2,2M | -16% |
| Net profit | DKK 999K | -24% |
| Total assets | DKK 25,2M | +6% |
| Equity | DKK 20M | +5% |
| Employees | 42 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.143 | 21.459 | 26.700 | — | 22.010 | 17.451 | 18.081 | 22.012 | 20.497 | 23.256 | 26.360 | 26.569 | 28.963 |
| Staff expenses | -11.537 | -14.073 | -17.404 | -18.457 | -17.862 | -16.485 | -13.483 | -15.937 | -16.996 | -18.610 | -20.424 | -23.834 | -26.675 |
| EBITDA | 8.606 | 7.386 | 9.256 | 3.631 | 4.148 | 966 | 4.493 | 6.075 | 3.500 | 4.616 | 5.816 | 2.679 | 2.250 |
| Depreciation & amort. | -1.164 | -1.302 | -1.045 | -1.049 | -711 | -735 | -724 | -929 | -974 | -986 | -988 | -987 | -1.064 |
| EBIT | 7.442 | 6.083 | 8.212 | 2.583 | 3.437 | 231 | 3.769 | 5.146 | 2.527 | 3.630 | 4.828 | 1.692 | 1.186 |
| Net financials | -3.666 | 13 | -1.698 | -2.733 | 1.850 | -64 | 14 | -45 | -138 | -130 | -80 | 0 | 93 |
| Profit before tax | 3.776 | 6.097 | 6.514 | -150 | 5.286 | 166 | 3.783 | 5.101 | 2.388 | 3.500 | 4.748 | 1.692 | 1.279 |
| Tax | 1.883 | 1.705 | 2.036 | 596 | 743 | 77 | 822 | 1.112 | 539 | 771 | 1.074 | 378 | 280 |
| Net profit | 1.894 | 4.391 | 4.477 | -746 | 4.544 | 89 | 2.961 | 3.988 | 1.850 | 2.729 | 3.674 | 1.314 | 999 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.321 | 42.873 | 42.271 | 43.975 | 47.141 | 45.837 | 36.485 | 29.673 | 28.242 | 20.487 | 22.981 | 23.816 | 25.210 |
| Equity | 23.898 | 28.289 | 31.409 | 30.663 | 35.206 | 32.316 | 27.826 | 24.363 | 18.760 | 14.052 | 17.725 | 19.040 | 20.039 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 640 | 1.388 | 1.381 | 1.410 | 1.459 | 1.560 |
| Short-term debt | 14.423 | 14.584 | 10.862 | 11.417 | 11.935 | 13.520 | 8.659 | 4.147 | 7.508 | 4.541 | 3.380 | 2.916 | 3.525 |
| Total debt | 14.423 | 14.584 | 10.862 | 11.417 | 11.935 | 13.520 | 8.659 | 4.787 | 8.896 | 5.922 | 4.790 | 4.375 | 5.085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GP Management | Management | 2007 | — | — |
MH Management | Management | 2006 | — | — |
PI | Audit | 1998 | — | — |
MN Founder | Founder | 1998 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
Av Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Gerth Petersen | Management | 0 companies |
| Michael Hansen | Management | 0 companies |
| PricewaterhouseCoopers I/S | Audit | 0 companies |
| Maasland N.V | Founder | 0 companies |
| Jan Brøgger Rasmussen | Chief Executive Officer | 0 companies |
| Aart van´t Land | Management | 0 companies |
| Willem Abraham Fran van der Weele | Chairman | 0 companies |
| Alexander van der Lely | Chairman | 0 companies |
| Gijsbertus Johannes Scholman | Chairman | 0 companies |
| André van Troost | Board of Directors | 0 companies |
| Markus-Oliver Kube | Chairman | 0 companies |
| Philipp Andreas Gadient | Board of Directors | 0 companies |
| Alexander van der Lely | Board of Directors | 0 companies |
| Jouke van der Veer | Board of Directors | 0 companies |
| Ronald Paul Eikelenboom | Board of Directors | 0 companies |
| Job Jacobus Maria Ham | Board of Directors | 0 companies |
| Tamara Cornelia Liesbeth Angélica Bouvy | Board of Directors | 0 companies |
| Olaf van der Lely | Chairman | 0 companies |
| Alexander van der Lely | Chairman | 0 companies |
| Norbertus van Hemert | Board of Directors | 0 companies |
| Roberg van Teeffelsen | Board of Directors | 0 companies |
| Stephane Louis Charles | Board of Directors | 0 companies |