| Revenue | DKK 7,6M | +1% |
| EBITDA | DKK 7,6M | +1% |
| Net profit | DKK 1,7M | -17% |
| Total assets | DKK 104,4M | +7% |
| Equity | DKK 23,7M | +8% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.678 | 6.063 | 5.981 | 7.183 | 7.374 | 7.537 | 7.763 | 8.171 | 22.659 | 18.593 | 16.836 | 7.196 | 7.532 | 7.592 |
| Staff expenses | -3.790 | -4.986 | -4.976 | -6.157 | -6.289 | -6.489 | -7.006 | -7.638 | -22.086 | -8.760 | -12.153 | -1.309 | -0 | -0 |
| EBITDA | 887 | 1.076 | 1.005 | 1.021 | 1.084 | 1.049 | 757 | 533 | 574 | 9.833 | 4.683 | 5.887 | 7.532 | 7.592 |
| Depreciation & amort. | -78 | -78 | -78 | -78 | -102 | -127 | -127 | -127 | -127 | -550 | -550 | -813 | -881 | -881 |
| EBIT | 809 | 998 | 927 | 943 | 982 | 922 | 630 | 406 | 447 | 9.283 | 4.133 | 5.075 | 6.651 | 6.711 |
| Net financials | -213 | -70 | -74 | -69 | -50 | -182 | -318 | -352 | -352 | -1.005 | -1.298 | 2.651 | -4.014 | -4.530 |
| Profit before tax | 597 | 928 | 853 | 874 | 932 | 739 | 312 | 54 | 95 | 8.278 | 2.835 | 7.726 | 2.637 | 2.181 |
| Tax | 222 | 140 | 205 | 205 | 207 | 155 | 70 | 21 | -15 | 1.820 | 632 | 1.808 | 580 | 484 |
| Net profit | 375 | 788 | 648 | 669 | 726 | 584 | 242 | 33 | 111 | 6.458 | 2.203 | 5.918 | 2.057 | 1.697 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.421 | 8.216 | 10.763 | 9.923 | 10.677 | 32.304 | 28.931 | 29.900 | 90.098 | 73.243 | 87.362 | 98.353 | 97.387 | 104.380 |
| Equity | 2.590 | 2.378 | 3.026 | 3.695 | 4.421 | 5.005 | 5.247 | 5.280 | 5.391 | 11.848 | 14.051 | 19.969 | 22.026 | 23.723 |
| Long-term debt | 2.371 | 2.246 | 5.529 | 3.659 | 3.550 | 3.410 | 3.276 | 3.329 | 4.371 | 31.842 | 30.201 | 51.762 | 49.982 | 53.700 |
| Short-term debt | 2.741 | 2.917 | 1.491 | 1.809 | 1.903 | 23.056 | 19.548 | 20.394 | 80.336 | 28.578 | 41.089 | 23.191 | 21.378 | 22.533 |
| Total debt | 5.112 | 5.162 | 7.019 | 5.467 | 5.452 | 26.466 | 22.824 | 23.722 | 84.707 | 60.419 | 71.291 | 74.953 | 71.359 | 76.233 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 1999 | — | — |
LM Management | Management | 1999 | — | — |
PA Management | Management | 1998 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EMIL HANSEN A/S | Company | 100.0% | 100.0% | 2017 |
L. M. M. HOLDING ApS | Company | 50.0% | 50.0% | 1999 |
PMM HOLDING ApS | Company | 50.0% | 50.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Per Mosegaard Mouritsen | Management | 0 companies |
| Lars Mosegaard Mouritsen | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |