| Revenue | DKK 37,5M | +5% |
| EBITDA | DKK 14,5M | +7% |
| Net profit | DKK 8,5M | +1% |
| Total assets | DKK 99,7M | -14% |
| Equity | DKK 80M | -4% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.727 | 25.696 | 26.536 | 35.433 | 36.785 | 37.444 | 35.929 | 51.234 | 62.302 | 51.182 | 47.498 | 35.835 | 37.457 |
| Staff expenses | -0 | -8.239 | -9.839 | -10.523 | -11.345 | -11.860 | -13.088 | -13.224 | -15.072 | -14.049 | -15.409 | -22.376 | -22.097 |
| EBITDA | 14.543 | 10.839 | 16.697 | 24.910 | 25.440 | 25.584 | 22.841 | 38.010 | 47.231 | 37.133 | 32.083 | 13.485 | 14.452 |
| Depreciation & amort. | 3.597 | 3.619 | -4.297 | -5.115 | -4.841 | -5.090 | -5.677 | -6.225 | -6.692 | -2.977 | -5.338 | -5.010 | -4.241 |
| EBIT | 10.946 | 7.219 | 12.400 | 19.795 | 20.599 | 20.494 | 17.164 | 31.785 | 40.539 | 34.156 | 26.745 | 8.475 | 10.211 |
| Net financials | -234 | -154 | -119 | -511 | -486 | -480 | -463 | -349 | -12 | 588 | 428 | 2.335 | 897 |
| Profit before tax | 10.712 | 7.066 | 12.281 | 19.284 | 20.113 | 20.014 | 16.701 | 31.436 | 40.528 | 34.744 | 27.173 | 10.810 | 11.108 |
| Tax | 2.679 | 1.325 | 3.491 | 4.307 | 4.450 | 4.413 | 3.688 | 6.917 | 8.919 | 7.644 | 6.024 | 2.442 | 2.655 |
| Net profit | 8.033 | 5.741 | 8.790 | 14.977 | 15.663 | 15.601 | 13.013 | 24.519 | 31.609 | 27.100 | 21.149 | 8.368 | 8.453 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.956 | 28.038 | 34.874 | 55.233 | 45.080 | 44.995 | 105.761 | 103.912 | 91.396 | 96.944 | 109.331 | 116.129 | 99.698 |
| Equity | 22.320 | 20.612 | 23.878 | 23.854 | 18.517 | 24.119 | 22.132 | 46.651 | 53.260 | 80.360 | 91.509 | 83.499 | 79.952 |
| Long-term debt | 0 | 0 | 0 | 20.500 | 0 | 0 | 57.000 | 32.474 | 1.377 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.108 | 4.421 | 8.750 | 8.839 | 24.598 | 19.098 | 24.924 | 23.251 | 35.329 | 15.155 | 14.399 | 18.449 | 14.358 |
| Total debt | 7.636 | 4.421 | 8.750 | 29.339 | 24.598 | 19.098 | 81.924 | 55.725 | 36.707 | 15.155 | 14.399 | 18.449 | 14.358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NC Founder | Founder | 1998 | — | — |
LV Management | Management | 1999 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CA Management | Management | 2021 | — | — |
JH Audit | Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 1999 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KK Group Invest A/S | Company | 100.0% | 100.0% | 2022 |
PCH INVESTMENT A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mauricio Fernando Quintana | Chief Executive Officer | 0 companies |
| Niels Carsten Holm | Founder | 0 companies |
| Leif Viggo Schaap | Management | 0 companies |
| Sune Lilbæk | Chief Executive Officer | 0 companies |
| Chlinton Arendahl Nielsen | Management | 0 companies |
| Jan Harris Clausen | Audit | 0 companies |
| Allan Gabriel Zandberg | Board of Directors | 0 companies |
| Søren Bæk Just | Chairman | 0 companies |
| Martin Rørbye Angelo | Chairman | 0 companies |
| Thomas Marstrand | Deputy Chairman | 0 companies |
| Ib Eriksen | Board of Directors | 0 companies |
| Liselotte Grønborg Lundberg | Board of Directors | 0 companies |
| Carsten Bjerg | Chairman | 0 companies |
| Michael Elkjær Hartung | Board of Directors | 0 companies |
| Torben Svensson | Board of Directors | 0 companies |
| Jørgen Jensen | Chairman | 0 companies |
| Svend Olhoff | Board of Directors | 0 companies |
| Kim Wichmann-Hansen | Board of Directors | 0 companies |
| Bjørn Reinhardt Mogensen | Chairman | 0 companies |
| Sami Klemi | Board of Directors | 0 companies |
| Christian Holm Jørgensen | Board of Directors | 0 companies |
| Birgitte Schaap | Board of Directors | 0 companies |