| Revenue | DKK 18M | -5% |
| EBITDA | DKK 4,9M | -22% |
| Net profit | DKK 2,5M | -41% |
| Total assets | DKK 24,2M | +1% |
| Equity | DKK 15,2M | +3% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 17.642 | 19.081 | 22.047 | 19.037 | 18.019 |
| Staff expenses | -10.591 | -11.332 | -13.270 | -12.773 | -13.136 |
| EBITDA | 7.051 | 7.749 | 8.776 | 6.265 | 4.884 |
| Depreciation & amort. | -2.746 | -2.869 | -2.626 | -2.234 | -3.746 |
| EBIT | 4.305 | 4.880 | 6.150 | 4.031 | 1.138 |
| Net financials | -40 | 253 | 701 | 1.168 | 1.547 |
| Profit before tax | 4.265 | 5.132 | 6.851 | 5.199 | 2.685 |
| Tax | 885 | 1.016 | 1.245 | 921 | 179 |
| Net profit | 3.380 | 4.117 | 5.606 | 4.278 | 2.505 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18.553 | 19.806 | 24.859 | 23.886 | 24.234 |
| Equity | 7.400 | 8.516 | 11.722 | 14.751 | 15.156 |
| Long-term debt | 2.016 | 3.226 | 2.147 | 0 | 501 |
| Short-term debt | 9.138 | 8.064 | 10.990 | 9.136 | 8.576 |
| Total debt | 11.154 | 11.289 | 13.136 | 9.136 | 9.078 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MT Management | Management | 2008 |
| Former (1) | ||
PF Management | Management | 2001 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Former (6) | ||
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2001 – 2001 | |
| Board of Directors | 2006 – 2012 | |
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 2001 – 2007 | |
| Chairman | 2006 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2007 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2007 | |
| Individual | 5–9.99% | 5–9.99% | 2007 | |
| Individual | 5–9.99% | 5–9.99% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Matthias Trum | Management | 0 companies |
| Palle Flemming Fogh-Hansen | Management | 0 companies |
| Preben Steen Reifling | Board of Directors | 0 companies |
| Winnie Beuchert Larsen | Board of Directors | 0 companies |
| Jens Ole Mengel | Board of Directors | 0 companies |
| Michael Brink Pedersen | Board of Directors | 0 companies |
| John Nûk Hansen | Board of Directors | 0 companies |
| Ole Tandrup | Chairman | 0 companies |
| Karsten Blume Schmidt | Chairman | 0 companies |