| Revenue | DKK 21,5M | +10% |
| EBITDA | DKK 5,1M | +4% |
| Net profit | DKK 3M | +14% |
| Total assets | DKK 15,3M | +5% |
| Equity | DKK 4,3M | +10% |
| Employees | 97 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.358 | 8.375 | 6.874 | 9.204 | 8.277 | 10.690 | 12.770 | 15.444 | 16.500 | 18.417 | 17.602 | 17.370 | 19.647 | 21.536 |
| Staff expenses | -8.089 | -8.172 | -7.806 | -8.276 | -8.934 | -9.850 | -10.661 | -10.581 | -11.787 | -12.517 | -13.234 | -13.355 | -14.767 | -16.456 |
| EBITDA | 269 | 203 | -932 | 927 | -657 | 839 | 2.110 | 4.862 | 4.712 | 5.900 | 4.283 | 4.015 | 4.880 | 5.079 |
| Depreciation & amort. | -212 | -182 | -28 | -52 | -52 | -39 | -130 | -250 | -558 | -1.345 | -1.874 | -1.926 | -1.498 | -1.171 |
| EBIT | 56 | 21 | -960 | 875 | -709 | 800 | 1.979 | 4.612 | 4.154 | 4.555 | 2.408 | 2.089 | 3.382 | 3.909 |
| Net financials | -21 | -33 | 33 | -117 | -133 | 4 | -11 | -5 | -14 | -24 | -60 | -100 | -9 | -22 |
| Profit before tax | 35 | -12 | -927 | 758 | -842 | 804 | 1.968 | 4.607 | 4.140 | 4.530 | 2.349 | 1.989 | 3.373 | 3.887 |
| Tax | 9 | -8 | -226 | 182 | -185 | 180 | 435 | 1.017 | 912 | 998 | 517 | 448 | 742 | 882 |
| Net profit | 26 | -4 | -701 | 576 | -657 | 624 | 1.533 | 3.590 | 3.228 | 3.532 | 1.832 | 1.541 | 2.630 | 3.006 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.031 | 10.171 | 7.670 | 8.681 | 8.134 | 9.261 | 9.568 | 12.149 | 13.798 | 14.852 | 13.584 | 15.466 | 14.554 | 15.302 |
| Equity | 5.546 | 5.542 | 3.441 | 4.016 | 2.859 | 3.483 | 4.016 | 6.106 | 3.834 | 5.366 | 3.198 | 2.739 | 3.869 | 4.274 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 390 | 421 | 1.506 | 1.757 | 1.364 | 1.349 | 1.071 | 926 |
| Short-term debt | 5.485 | 4.629 | 4.229 | 4.664 | 5.274 | 5.778 | 5.156 | 5.606 | 8.381 | 7.647 | 8.998 | 11.378 | 9.615 | 10.101 |
| Total debt | 5.485 | 4.629 | 4.229 | 4.664 | 5.274 | 5.778 | 5.546 | 6.027 | 9.887 | 9.403 | 10.361 | 12.727 | 10.685 | 11.028 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2024 | — | — |
EK Management | Management | 2000 | — | — |
PA Management | Management | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. MIKKELSEN HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
| Individual | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Mikkelsen | Management | 0 companies |
| Ernst Klitgaard | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |