| Revenue | DKK 17,1M | +1% |
| EBITDA | DKK 2,2M | -60% |
| Net profit | DKK 752 | -100% |
| Total assets | DKK 19,4M | -5% |
| Equity | DKK 15,9M | -3% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.049 | 7.193 | 10.222 | 8.446 | 7.904 | 8.916 | 9.977 | 9.966 | 7.588 | 11.214 | 13.823 | 17.400 | 16.911 | 17.148 |
| Staff expenses | -5.235 | -5.887 | -6.929 | -6.432 | -5.682 | -7.381 | -7.089 | -8.111 | -6.576 | -7.913 | -8.859 | -10.142 | -11.400 | -14.003 |
| EBITDA | 814 | 1.306 | 3.293 | 2.014 | 2.222 | 1.535 | 2.889 | 1.854 | 1.012 | 3.301 | 4.964 | 7.258 | 5.510 | 2.213 |
| Depreciation & amort. | -687 | -802 | -776 | -710 | -579 | -495 | -560 | -606 | -642 | -786 | -1.100 | -1.356 | -1.564 | -2.213 |
| EBIT | 127 | 504 | 2.518 | 1.304 | 1.644 | 1.040 | 2.329 | 1.248 | 371 | 2.515 | 3.864 | 5.902 | 3.946 | 1 |
| Net financials | -47 | -61 | -44 | -25 | -19 | -61 | -6 | -26 | -67 | -138 | -123 | -53 | 55 | -0 |
| Profit before tax | 79 | 443 | 2.474 | 1.279 | 1.624 | 979 | 2.335 | 1.222 | 304 | 2.377 | 3.740 | 5.850 | 4.002 | 1 |
| Tax | 23 | 113 | 596 | 263 | 359 | 217 | 516 | 276 | 59 | 368 | 548 | 1.241 | 800 | 0 |
| Net profit | 56 | 330 | 1.878 | 1.016 | 1.266 | 762 | 1.818 | 946 | 244 | 2.009 | 3.192 | 4.609 | 3.202 | 1 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.012 | 8.359 | 9.803 | 10.142 | 10.252 | 10.486 | 9.786 | 10.188 | 19.816 | 20.550 | 24.003 | 19.390 | 20.436 | 19.385 |
| Equity | 5.105 | 5.435 | 6.912 | 6.928 | 8.194 | 7.690 | 7.509 | 7.755 | 7.600 | 9.508 | 11.700 | 15.109 | 16.311 | 15.863 |
| Long-term debt | 535 | 253 | 0 | 0 | 0 | 0 | -616 | 0 | 8.000 | 8.000 | 8.341 | 1.063 | 551 | 0 |
| Short-term debt | 1.916 | 2.102 | 2.515 | 2.879 | 1.689 | 2.352 | 1.661 | 1.726 | 3.441 | 1.795 | 2.507 | 1.586 | 1.693 | 1.613 |
| Total debt | 2.451 | 2.355 | 2.515 | 2.879 | 1.689 | 2.352 | 1.661 | 1.726 | 11.441 | 9.795 | 10.848 | 2.649 | 2.244 | 1.797 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Management | Management | 1999 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
VG Audit | Audit | 1999 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAINTEC ApS | Company | 66.7% | 66.7% | 2023 |
PAJBJERGFONDEN | Company | 10.0% | 10.0% | 2023 |
Hartelius Holding ApS | Company | 10.0% | 10.0% | 2018 |
PROINVENT A/S | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Henrik Nielsen | Management | 0 companies |
| Leif Dalum | Chief Executive Officer | 0 companies |
| Viggo Gunni Pedersen | Audit | 0 companies |
| Jens Michael Carstensen | Chief Executive Officer | 0 companies |
| Nette Schultz | Board of Directors | 0 companies |
| Hans Harding | Board of Directors | 0 companies |
| Peter Michael Larsen Stevns | Board of Directors | 0 companies |
| Finn Prang-Andersen | Board of Directors | 0 companies |
| Allan Spork | Chairman | 0 companies |
| Svend Aage Dreist Hansen | Chairman | 0 companies |
| Per Hessen-Schmidt | Board of Directors | 0 companies |
| Svend Bang Christiansen | Chairman | 0 companies |
| Flemming Otto Bang | Board of Directors | 0 companies |
| Jørn Kildegaard Andersen | Board of Directors | 0 companies |