| Revenue | DKK 12,8M | +1% |
| EBITDA | DKK 2,7M | -16% |
| Net profit | DKK 84K | -96% |
| Total assets | DKK 19,5M | +3% |
| Equity | DKK 6M | -13% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.230 | 7.533 | 10.550 | 13.028 | 14.108 | 12.596 | 12.689 | 10.814 | 12.678 | 12.810 |
| Staff expenses | -3.024 | -4.322 | -7.038 | -10.066 | -11.322 | -8.672 | -10.246 | -9.469 | -9.405 | -10.074 |
| EBITDA | 3.205 | 3.211 | 3.512 | 2.961 | 2.769 | 3.914 | 2.427 | 1.345 | 3.273 | 2.734 |
| Depreciation & amort. | 68 | 80 | -103 | -341 | -471 | -508 | -445 | -553 | -631 | -1.146 |
| EBIT | 3.138 | 3.131 | 3.409 | 2.620 | 2.298 | 3.406 | 1.982 | 792 | 2.642 | 1.588 |
| Net financials | -56 | -52 | -100 | -128 | -1.210 | -3.049 | -1.694 | 146 | -157 | -186 |
| Profit before tax | 1.614 | 1.529 | 3.309 | 2.492 | 1.088 | 357 | 287 | 937 | 2.484 | 1.401 |
| Tax | -693 | -771 | 814 | 589 | 419 | 660 | -745 | 12 | 376 | 1.318 |
| Net profit | 2.307 | 2.300 | 2.495 | 1.903 | 669 | -304 | 1.032 | 925 | 2.109 | 84 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.286 | 6.466 | 8.371 | 10.596 | 12.961 | 17.059 | 18.358 | 18.751 | 18.963 | 19.550 |
| Equity | 3.859 | 3.159 | 4.154 | 4.557 | 3.737 | 2.825 | 3.856 | 4.791 | 6.910 | 5.995 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 326 | 775 | 1.045 |
| Short-term debt | 3.424 | 3.297 | 4.166 | 6.006 | 9.223 | 13.946 | 14.289 | 13.635 | 11.278 | 11.684 |
| Total debt | 3.424 | 3.297 | 4.166 | 6.006 | 9.223 | 13.946 | 14.289 | 13.960 | 12.053 | 12.729 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GE Management | Management | 2022 | — | — |
PM Management | Management | 2010 | — | — |
HB Management | Management | 1999 | — | — |
FB Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAINDAL HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Individual | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Graham Ewart | Management | 0 companies |
| Peter Maindal | Management | 0 companies |
| Hejne Buus Pedersen | Management | 0 companies |
| Flemming Buus | Management | 0 companies |
| Richard Robert Salmond | Board of Directors | 0 companies |
| Denis Zorin | Board of Directors | 0 companies |
| Linn Jansdotter Elisabeth Sjöö | Board of Directors | 0 companies |