| Revenue | DKK 3,9M | +17% |
| EBITDA | DKK -552K | +46% |
| Net profit | DKK 2M | +471% |
| Total assets | DKK 30,5M | +4% |
| Equity | DKK 22,2M | +10% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.696 | 2.667 | 2.697 | 3.308 | 3.869 |
| Staff expenses | -1.309 | -1.080 | -3.397 | -4.336 | -4.421 |
| EBITDA | 1.387 | 3.748 | -699 | -1.028 | -552 |
| Depreciation & amort. | -0 | -0 | -0 | -219 | -250 |
| EBIT | 1.387 | 3.748 | -699 | -1.247 | -802 |
| Net financials | -621 | 1.348 | -3.926 | 1.648 | 2.858 |
| Profit before tax | 766 | 5.096 | -4.626 | 401 | 2.056 |
| Tax | 556 | 998 | 58 | 48 | 39 |
| Net profit | 210 | 4.098 | -4.684 | 353 | 2.017 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34.841 | 34.363 | 28.649 | 29.282 | 30.502 |
| Equity | 20.429 | 24.527 | 19.843 | 20.196 | 22.213 |
| Long-term debt | 2.417 | 2.284 | 2.162 | 2.493 | 2.107 |
| Short-term debt | 2.076 | 2.164 | 1.520 | 1.718 | 1.547 |
| Total debt | 4.493 | 4.448 | 3.682 | 4.211 | 3.654 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MC Management | Management | 2016 |
| Former (10) | ||
PH Management | Management | 1967 – 1998 |
BO Deputy | Deputy | 1967 – 1989 |
ET | Deputy | 2002 – 2004 |
CD | Deputy | 2002 – 2011 |
PK Chief Executive Officer | Chief Executive Officer | 2016 – 2020 |
EA Deputy | Deputy | 2004 – 2011 |
PH Deputy | Deputy | 1993 – 2001 |
IB Management | Management | 1967 – 1988 |
JA | Audit | 1967 – 1989 |
FV | Deputy | 1967 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (8) | ||
| Board of Directors | 2002 – 2011 | |
| Board of Directors | 1995 – 2011 | |
| Board of Directors | 2001 – 2000 | |
| Board of Directors | 1967 – 2015 | |
| Board of Directors | 2000 – 2011 | |
| Board of Directors | 1967 – 2000 | |
| Board of Directors | 1967 – 2001 | |
| Board of Directors | 1967 – 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1979 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Højbjerg Hansen | Management | 0 companies |
| Bent Olufsen | Deputy | 0 companies |
| Eva Teresia Kristina Königsson | Deputy | 0 companies |
| Charlotte Dorfer Albrechtsen | Deputy | 0 companies |
| Michael Clausen | Management | 0 companies |
| Peter Koch Jensen | Chief Executive Officer | 0 companies |
| Ena Andersen | Deputy | 0 companies |
| Peter Helt Haahr | Deputy | 0 companies |
| Ib Brandt-Jørgensen | Management | 0 companies |
| Jens Albert Langkilde Larsen | Audit | 0 companies |
| Flemming Vienberg Nielsen | Deputy | 0 companies |
| Jacob Højbjerg | Board of Directors | 0 companies |
| Inge Nørring | Board of Directors | 0 companies |
| Peter Koch Jensen | Board of Directors | 0 companies |
| Finn Erik Wagner-Knudsen | Board of Directors | 0 companies |
| John Hauschildt Ladekarl | Chairman | 0 companies |
| Leif Vagn Pedersen | Board of Directors | 0 companies |
| Johan Henrik Thaulow Schlüter | Board of Directors | 0 companies |
| Bjarne Degn | Board of Directors | 0 companies |
| Arne Dickov Hansen | Board of Directors | 0 companies |
| Jørn Petersen | Board of Directors | 0 companies |
| Freddie Knud Sørensen | Board of Directors | 0 companies |