| Revenue | DKK 13,4M | +27% |
| EBITDA | DKK 3,2M | +57% |
| Net profit | DKK 2,1M | +77% |
| Total assets | DKK 8,5M | +4% |
| Equity | DKK 5,1M | +2% |
| Employees | 17 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.509 | 9.035 | 8.033 | 8.159 | 7.392 | 7.328 | 8.330 | 8.145 | 8.741 | 6.377 | 9.875 | 10.873 | 10.568 | 13.389 |
| Staff expenses | -5.191 | -7.272 | -6.014 | -6.104 | -6.127 | -6.402 | -6.862 | -6.633 | -6.102 | -4.942 | -7.668 | -8.650 | -8.541 | -10.202 |
| EBITDA | 1.318 | 1.764 | 2.019 | 2.056 | 1.265 | 926 | 1.468 | 1.512 | 2.639 | 1.434 | 2.208 | 2.222 | 2.027 | 3.187 |
| Depreciation & amort. | 94 | -126 | -149 | -186 | -225 | -218 | -317 | -282 | -224 | -151 | -392 | -699 | -548 | -487 |
| EBIT | 1.224 | 1.638 | 1.870 | 1.870 | 1.040 | 708 | 1.150 | 1.230 | 2.415 | 1.283 | 1.816 | 1.523 | 1.479 | 2.700 |
| Net financials | 27 | 57 | 16 | 18 | -5 | -3 | -40 | -7 | -25 | -39 | -48 | -99 | 51 | -11 |
| Profit before tax | 1.251 | 1.695 | 1.886 | 1.888 | 1.036 | 706 | 1.110 | 1.224 | 2.390 | 1.244 | 1.768 | 1.425 | 1.530 | 2.689 |
| Tax | 316 | 422 | 464 | 446 | 230 | 157 | 246 | 276 | 527 | 274 | 391 | 306 | 349 | 598 |
| Net profit | 935 | 1.272 | 1.422 | 1.442 | 806 | 548 | 864 | 948 | 1.863 | 970 | 1.377 | 1.118 | 1.181 | 2.091 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.728 | 7.548 | 7.524 | 5.741 | 6.060 | 5.989 | 6.151 | 6.266 | 7.412 | 6.985 | 9.220 | 8.808 | 8.116 | 8.460 |
| Equity | 2.724 | 3.197 | 3.519 | 3.761 | 3.367 | 3.115 | 3.479 | 3.627 | 4.590 | 1.318 | 2.695 | 3.813 | 4.994 | 5.085 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 304 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.004 | 4.348 | 3.983 | 1.945 | 2.660 | 2.842 | 2.642 | 2.303 | 2.789 | 5.432 | 6.134 | 4.687 | 2.857 | 3.264 |
| Total debt | 2.004 | 4.348 | 3.983 | 1.945 | 2.660 | 2.842 | 2.642 | 2.606 | 2.789 | 5.432 | 6.134 | 4.687 | 2.857 | 3.264 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PI Management | Management | 2000 | — | — |
NJ Management | Management | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MULTI-TECH A/S | Company | 100.0% | 100.0% | 2025 |
Pelar ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Ingemann Larsen | Management | 0 companies |
| Niels Jørgen Jørgensen | Management | 0 companies |