| Revenue | DKK 12,7M | +16% |
| EBITDA | DKK 892K | -20% |
| Net profit | DKK 1M | -8% |
| Total assets | DKK 39,1M | +0% |
| Equity | DKK 7,1M | +17% |
| Employees | 19 | — |
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 47.951 | 54.616 | 7.158 | 10.223 | 11.408 | 11.877 | 14.219 | 15.798 | 16.905 | 14.754 | 11.886 | 10.911 | 12.677 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.494 | -4.691 | -5.859 | -5.681 | -6.506 | -7.644 | -8.374 | -11.267 | -13.675 | -11.724 | -9.687 | -9.793 | -11.785 |
| EBITDA | — | — | — | — | — | — | — | 1.965 | 2.595 | 1.299 | 4.542 | 4.902 | 4.233 | 5.846 | 4.531 | 3.205 | 3.030 | 2.199 | 1.118 | 892 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -285 | -1.016 | -88 | -7 | -191 | -187 | -587 | -275 | -265 | -405 | -313 | -251 | -242 |
| EBIT | — | — | — | — | — | — | — | 1.680 | 1.580 | 1.211 | 4.535 | 4.710 | 4.046 | 5.259 | 4.256 | 2.940 | 2.625 | 1.886 | 867 | 650 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 420 | 345 | 455 | 514 | 1.103 | 681 | 1.743 | 2.689 | 2.197 | 2.425 | 981 | 243 | 404 |
| Profit before tax | — | — | — | — | — | — | — | 2.100 | 1.925 | 1.665 | 5.012 | 5.808 | 4.727 | 7.002 | 6.946 | 5.137 | 5.038 | 2.867 | 1.110 | 1.054 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 364 | 333 | 225 | 984 | 1.016 | 791 | 1.075 | 911 | 654 | 519 | 285 | 3 | 39 |
| Net profit | — | — | — | — | — | — | — | 1.736 | 1.591 | 1.440 | 4.028 | 4.793 | 3.935 | 5.927 | 6.034 | 4.483 | 4.519 | 2.582 | 1.107 | 1.015 |
| Item | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.309 | 21.154 | 21.405 | 28.832 | 37.116 | 47.401 | 38.669 | 37.030 | 39.054 | 40.573 | 43.469 | 39.169 | 39.097 |
| Equity | — | — | — | — | — | — | — | 2.866 | 4.457 | 5.897 | 9.028 | 9.793 | 8.936 | 10.927 | 6.962 | 6.444 | 8.963 | 8.545 | 6.113 | 7.128 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 377 | 434 | 252 | -49 | -225 | -459 | -593 | 172 | 494 | 0 | 517 | 482 | 488 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.444 | 16.697 | 15.507 | 19.754 | 27.098 | 38.006 | 27.149 | 29.661 | 31.796 | 31.297 | 33.889 | 32.162 | 30.588 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.444 | 16.697 | 15.507 | 19.754 | 27.098 | 38.006 | 27.149 | 29.832 | 32.291 | 31.297 | 34.406 | 32.644 | 31.076 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Management | Management | 2021 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RUNE BACH-ANDERSEN ApS | Company | 50.0% | 50.0% | 2015 |
KURT MØBERG ApS | Company | 50.0% | 50.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Møller | Management | 0 companies |
| Kurt Holm Møberg | Chief Executive Officer | 0 companies |
| Gitte Bach-Andersen | Board of Directors | 0 companies |
| Benny Holm Thomsen | Board of Directors | 0 companies |
| Rune Bach-Andersen | Chairman | 0 companies |
| Jan Holm Møberg | Board of Directors | 0 companies |
| Jan Nielsen | Board of Directors | 0 companies |
| Inge Marie Møberg | Board of Directors | 0 companies |