| Revenue | DKK 12,5M | -11% |
| EBITDA | DKK 1,7M | +1% |
| Net profit | DKK 1,2M | +0% |
| Total assets | DKK 6,9M | -6% |
| Equity | DKK 2,4M | -11% |
| Employees | 22 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.528 | 12.956 | 13.437 | 13.626 | 14.520 | 16.595 | 15.055 | 17.407 | 18.693 | 13.551 | 13.014 | 14.449 | 14.092 | 12.472 |
| Staff expenses | -15.012 | -11.460 | -11.819 | -11.904 | -12.659 | -15.611 | -13.999 | -16.315 | -16.792 | -12.353 | -11.366 | -12.716 | -12.435 | -10.803 |
| EBITDA | 1.516 | 1.496 | 1.618 | 1.722 | 1.861 | 984 | 1.056 | 1.091 | 1.901 | 1.197 | 1.648 | 1.733 | 1.657 | 1.670 |
| Depreciation & amort. | 194 | 214 | 162 | 107 | 155 | -88 | -93 | -70 | -82 | -110 | -61 | -60 | -119 | -110 |
| EBIT | 1.323 | 1.282 | 1.456 | 1.615 | 1.706 | 896 | 963 | 1.022 | 1.819 | 1.087 | 1.588 | 1.673 | 1.538 | 1.559 |
| Net financials | 80 | 47 | 29 | 32 | -1 | -12 | -3 | -29 | -60 | -68 | -51 | -38 | -6 | -32 |
| Profit before tax | 1.403 | 1.329 | 1.485 | 1.647 | 1.705 | 884 | 960 | 993 | 1.759 | 1.019 | 1.536 | 1.634 | 1.531 | 1.528 |
| Tax | 356 | 331 | 375 | 390 | 379 | 197 | 213 | 219 | 388 | 226 | 340 | 362 | 339 | 337 |
| Net profit | 1.046 | 997 | 1.110 | 1.257 | 1.325 | 687 | 747 | 773 | 1.371 | 794 | 1.197 | 1.272 | 1.192 | 1.191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.171 | 11.561 | 10.844 | 10.486 | 9.158 | 8.270 | 6.898 | 9.537 | 12.250 | 6.905 | 6.541 | 7.982 | 7.270 | 6.852 |
| Equity | 3.021 | 2.018 | 3.129 | 3.386 | 3.211 | 2.399 | 2.645 | 2.668 | 3.039 | 2.333 | 2.730 | 2.502 | 2.694 | 2.384 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.301 | 8.782 | 6.776 | 6.165 | 4.939 | 5.047 | 3.469 | 5.864 | 8.721 | 4.112 | 3.471 | 5.127 | 4.224 | 4.131 |
| Total debt | 6.301 | 8.782 | 6.776 | 6.165 | 4.939 | 5.047 | 3.469 | 5.864 | 8.721 | 4.112 | 3.471 | 5.127 | 4.224 | 4.131 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2004 | — | — |
JR Management | Management | 2013 | — | — |
JD Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Deputy Chairman | 2005 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAS HOLDING AALBORG A/S | Company | 50.0% | 50.0% | 2005 |
HOLSTEIN HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
RYBERG HOLDING ApS | Company | 15.0% | 15.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Jan Ryberg | Management | 0 companies |
| Jørgen Dahl | Management | 0 companies |
| Michael Nielsen | Board of Directors | 0 companies |
| Gunner Thorsen | Board of Directors | 0 companies |
| Gustav Holstejn Johansen | Board of Directors | 0 companies |
| Kurt Jensen | Board of Directors | 0 companies |
| Ino Abraham Dimsits | Board of Directors | 0 companies |
| Freddie Overgaard | Chairman | 0 companies |
| Jan Hedelund Lindsten | Board of Directors | 0 companies |
| Kurt Weis | Deputy Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |