| Revenue | DKK 25M | +39% |
| EBITDA | DKK 13,8M | +73% |
| Net profit | DKK 7,6M | +174% |
| Total assets | DKK 22,9M | -8% |
| Equity | DKK 15,4M | +11% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.902 | 4.921 | 6.677 | 7.906 | 9.826 | 11.974 | 10.781 | 15.574 | 16.498 | 20.103 | 19.561 | 22.598 | 18.011 | 25.024 |
| Staff expenses | -2.777 | -2.684 | -3.435 | -3.838 | -4.545 | -5.717 | -6.236 | -6.746 | -6.986 | -7.665 | -6.698 | -10.314 | -10.052 | -11.148 |
| EBITDA | 2.124 | 2.237 | 3.242 | 4.045 | 5.281 | 6.258 | 4.545 | 8.828 | 9.460 | 12.196 | 12.852 | 12.284 | 7.959 | 13.806 |
| Depreciation & amort. | -1.143 | -1.165 | -1.253 | -1.344 | -1.709 | -1.977 | -2.656 | -3.055 | -3.145 | -3.480 | -2.818 | -4.235 | -4.272 | -4.013 |
| EBIT | 981 | 1.072 | 1.988 | 2.701 | 3.572 | 4.281 | 1.889 | 5.773 | 6.316 | 8.717 | 10.034 | 8.049 | 3.687 | 9.793 |
| Net financials | -43 | -219 | -244 | -270 | -332 | -325 | -374 | -381 | -356 | -415 | -197 | -100 | -125 | 56 |
| Profit before tax | 938 | 853 | 1.745 | 2.432 | 3.239 | 3.956 | 1.515 | 5.392 | 5.960 | 8.302 | 9.837 | 7.949 | 3.563 | 9.849 |
| Tax | 237 | 83 | 334 | 568 | 717 | 883 | 351 | 1.193 | 1.279 | 1.636 | 2.036 | 1.785 | 791 | 2.266 |
| Net profit | 701 | 769 | 1.410 | 1.863 | 2.522 | 3.074 | 1.164 | 4.199 | 4.681 | 6.665 | 7.801 | 6.164 | 2.772 | 7.582 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.701 | 10.645 | 12.623 | 15.793 | 19.918 | 27.081 | 26.646 | 26.545 | 28.637 | 30.870 | 28.919 | 28.071 | 24.810 | 22.947 |
| Equity | 826 | 894 | 1.535 | 3.398 | 3.300 | 4.354 | 3.058 | 6.328 | 7.648 | 10.570 | 18.371 | 18.535 | 13.807 | 15.389 |
| Long-term debt | 84 | 29 | 0 | 3.204 | 2.483 | 3.956 | 2.288 | 2.149 | 1.010 | 279 | 275 | 886 | 746 | 1.938 |
| Short-term debt | 6.080 | 8.953 | 10.225 | 8.227 | 12.947 | 17.322 | 19.651 | 16.275 | 18.073 | 18.315 | 8.104 | 7.414 | 9.408 | 5.125 |
| Total debt | 6.164 | 8.981 | 10.225 | 11.431 | 15.429 | 21.277 | 21.939 | 18.424 | 19.083 | 18.594 | 8.379 | 8.301 | 10.154 | 7.062 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2000 | — | — | |
LC Management | Management | 1998 | — | — |
CV Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mekoprint Microturn Holding A/S | Company | 100.0% | 100.0% | 2022 |
P&J Enevoldsen Holding ApS | Company | 10.0% | 10.0% | 2016 |
Holdingselskabet CE & MM ApS | Company | 66.7% | 66.7% | 2016 |
JLRR ApS | Company | 10.0% | 10.0% | 2013 |
CE & MM ApS | Company | 90.0% | 90.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Leif Christensen | Management | 0 companies |
| Claus Vejby Geleff | Management | 0 companies |
| Per Rasmus Rasmussen | Board of Directors | 0 companies |
| Anders Kold | Chairman | 0 companies |
| Torben Jensen | Deputy Chairman | 0 companies |
| Esben Kold | Board of Directors | 0 companies |