| Revenue | DKK 35,5M | +7% |
| EBITDA | DKK 5,6M | +46% |
| Net profit | DKK 1,6M | +186% |
| Total assets | DKK 75,3M | -14% |
| Equity | DKK 55,7M | +3% |
| Employees | 48 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29.742 | 31.098 | 34.506 | 33.326 | 35.541 |
| Staff expenses | -26.051 | -27.909 | -29.063 | -29.478 | -29.948 |
| EBITDA | 3.691 | 3.186 | 5.444 | 3.827 | 5.593 |
| Depreciation & amort. | -1.880 | -2.207 | -4.151 | -2.776 | -3.530 |
| EBIT | 1.811 | 979 | 1.292 | 1.050 | 2.063 |
| Net financials | -58 | 4 | 1.299 | -349 | 19 |
| Profit before tax | 1.753 | 983 | 2.591 | 702 | 2.082 |
| Tax | 400 | 225 | 124 | 156 | 520 |
| Net profit | 1.353 | 758 | 2.467 | 546 | 1.563 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 66.062 | 75.052 | 78.308 | 87.798 | 75.305 |
| Equity | 50.391 | 51.149 | 53.616 | 54.162 | 55.724 |
| Long-term debt | 0 | 0 | 500 | 450 | 400 |
| Short-term debt | 14.197 | 22.345 | 22.611 | 31.427 | 16.866 |
| Total debt | 14.197 | 22.345 | 23.111 | 31.877 | 17.266 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MR Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (3) | ||
PW Management | Management | 2025 – 2025 |
NK Management | Management | 2000 – 2010 |
JM Management | Management | 2010 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2012 | |
| Board of Directors | 2003 | |
| Former (7) | ||
| Board of Directors | 2000 – 2003 | |
| Board of Directors | 2005 – 2018 | |
| Chairman | 2004 – 2018 | |
| Board of Directors | 2000 – 2013 | |
| Board of Directors | 2005 – 2020 | |
| Board of Directors | 2000 – 2005 | |
| Board of Directors | 2004 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Per Werner Nielsen | Management | 0 companies |
| Martin Romvig | Chief Executive Officer | 0 companies |
| Niels Kristensen | Management | 0 companies |
| Jacob Møller | Management | 0 companies |
| Jeppe Kjærgaard | Board of Directors | 0 companies |
| Ann Michelle Dalgaard | Board of Directors | 0 companies |
| Hans Kristian Markussen | Board of Directors | 0 companies |
| Jørgen Poulsgaard | Chairman | 0 companies |
| Søren Lambæk | Board of Directors | 0 companies |
| Poul Hjulmand | Chairman | 0 companies |
| Asger Graversen | Board of Directors | 0 companies |
| Svend Stensig | Board of Directors | 0 companies |
| Kenneth Kristensen | Board of Directors | 0 companies |
| Jens Søndergaard Birkmose | Board of Directors | 0 companies |
| Tage Thomsen | Board of Directors | 0 companies |
| Esper Halkjær | Board of Directors | 0 companies |