| Revenue | DKK 10,3M | +5% |
| EBITDA | DKK 4,3M | +5% |
| Net profit | DKK 3,3M | +6% |
| Total assets | DKK 18M | +12% |
| Equity | DKK 11,8M | +3% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.652 | 6.526 | 6.241 | 6.647 | 6.480 | 7.248 | 6.775 | 6.150 | 6.457 | 8.796 | 8.849 | 9.485 | 9.828 | 10.306 |
| Staff expenses | -3.473 | -3.411 | -3.396 | -3.509 | -3.615 | -3.718 | -4.018 | -4.035 | -3.956 | -4.181 | -4.636 | -4.730 | -5.595 | -5.962 |
| EBITDA | 3.179 | 3.115 | 2.845 | 3.138 | 2.865 | 3.530 | 2.757 | 2.115 | 2.501 | 4.615 | 4.213 | 4.755 | 4.150 | 4.344 |
| Depreciation & amort. | -56 | -40 | -56 | -78 | -67 | -35 | -36 | -29 | -101 | -125 | -123 | -120 | -151 | -155 |
| EBIT | 3.123 | 3.075 | 2.789 | 3.060 | 2.798 | 3.494 | 2.721 | 2.086 | 2.400 | 4.490 | 4.090 | 4.634 | 3.999 | 4.189 |
| Net financials | -98 | -42 | -11 | 11 | 12 | 79 | 48 | 29 | 3 | 52 | 24 | 78 | 83 | 105 |
| Profit before tax | 3.025 | 3.033 | 2.777 | 3.071 | 2.810 | 3.573 | 2.769 | 2.115 | 2.403 | 4.542 | 4.115 | 4.712 | 4.082 | 4.294 |
| Tax | 768 | 761 | 698 | 724 | 620 | 793 | 610 | 468 | 623 | 914 | 924 | 1.049 | 920 | 955 |
| Net profit | 2.257 | 2.272 | 2.079 | 2.348 | 2.190 | 2.780 | 2.159 | 1.646 | 1.780 | 3.627 | 3.191 | 3.663 | 3.161 | 3.339 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.203 | 6.938 | 8.404 | 8.947 | 9.134 | 10.359 | 11.402 | 10.517 | 12.969 | 15.943 | 16.536 | 16.956 | 16.109 | 18.028 |
| Equity | 2.950 | 3.722 | 4.001 | 4.549 | 4.939 | 5.919 | 7.477 | 7.624 | 8.354 | 10.482 | 10.673 | 11.336 | 11.497 | 11.836 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29 | 205 | 193 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.253 | 3.207 | 4.383 | 4.379 | 4.169 | 4.419 | 3.906 | 2.849 | 4.383 | 5.269 | 5.792 | 5.524 | 4.490 | 6.090 |
| Total debt | 4.253 | 3.207 | 4.383 | 4.379 | 4.169 | 4.419 | 3.906 | 2.878 | 4.589 | 5.462 | 5.792 | 5.524 | 4.490 | 6.090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2007 | — | — |
TE Management | Management | 2001 | — | — |
OA Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P&M HOLDING ApS | Company | 66.7% | 66.7% | 2008 |
FRANDS ELLERSGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Steen Larsen | Management | 0 companies |
| Torben Elo Bindesbøl | Management | 0 companies |
| Ole Alstrøm | Audit | 0 companies |
| Henrik Axel Kaufmann | Board of Directors | 0 companies |
| Pia Larsen | Board of Directors | 0 companies |
| Frands Ellersgaard | Chairman | 0 companies |