| Revenue | DKK 21,5M | -3% |
| EBITDA | DKK 11,3M | -7% |
| Net profit | DKK 8,6M | -13% |
| Total assets | DKK 39,5M | +26% |
| Equity | DKK 24,4M | +55% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.803 | 4.152 | 3.853 | 3.836 | 5.059 | 7.360 | 10.838 | 9.619 | 15.308 | 18.359 | 22.047 | 23.305 | 22.230 | 21.505 |
| Staff expenses | -2.077 | -2.906 | -2.757 | -3.037 | -2.455 | -2.835 | -8.672 | -7.475 | -8.752 | -8.557 | -8.922 | -10.118 | -9.996 | -10.181 |
| EBITDA | 726 | 1.246 | 1.092 | 799 | 2.604 | 4.525 | 2.164 | 2.144 | 6.556 | 9.802 | 13.126 | 13.187 | 12.234 | 11.324 |
| Depreciation & amort. | -130 | 206 | 195 | -170 | -132 | -121 | -155 | -76 | -72 | -58 | -72 | -72 | -69 | -77 |
| EBIT | 596 | 1.040 | 897 | 630 | 2.472 | 4.404 | 2.009 | 2.068 | 6.484 | 9.743 | 13.053 | 13.115 | 12.165 | 11.247 |
| Net financials | -109 | -30 | -30 | -335 | -88 | -58 | 96 | -144 | -319 | 372 | -129 | -84 | 516 | -153 |
| Profit before tax | 487 | 1.010 | 867 | 295 | 2.385 | 4.347 | 2.105 | 1.924 | 6.165 | 10.116 | 12.925 | 13.031 | 12.682 | 11.094 |
| Tax | 75 | 258 | 214 | 78 | 532 | 962 | 468 | 428 | 1.365 | 2.230 | 2.852 | 2.873 | 2.791 | 2.447 |
| Net profit | 412 | 751 | 653 | 217 | 1.852 | 3.385 | 1.637 | 1.496 | 4.801 | 7.886 | 10.073 | 10.157 | 9.890 | 8.647 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.193 | 6.010 | 6.561 | 7.648 | 7.599 | 10.020 | 10.406 | 11.878 | 14.201 | 19.443 | 19.570 | 23.010 | 31.352 | 39.532 |
| Equity | 977 | 1.328 | 894 | 811 | 2.463 | 4.048 | 2.197 | 2.220 | 5.674 | 9.239 | 12.215 | 13.307 | 15.738 | 24.385 |
| Long-term debt | 389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 742 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.178 | 4.629 | 5.627 | 6.815 | 5.105 | 5.957 | 8.200 | 9.650 | 7.784 | 10.204 | 7.342 | 9.704 | 15.614 | 15.147 |
| Total debt | 4.178 | 4.629 | 5.627 | 6.815 | 5.105 | 5.957 | 8.200 | 9.650 | 8.526 | 10.204 | 7.342 | 9.704 | 15.614 | 15.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2006 | — | — |
LE Management | Management | 2023 | — | — |
TT Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Poul Mortensen | Management | 0 companies |
| Lars Erik Hansen | Management | 0 companies |
| Thomas Toubro | Management | 0 companies |
| Sophie Catherine Pajanacci | Chairman | 0 companies |
| Pia Schou Toubro | Board of Directors | 0 companies |
| Sandra Tagand | Chairman | 0 companies |
| David Smith | Chairman | 0 companies |
| Christophe Maxime Raphaël Lebrun | Board of Directors | 0 companies |
| Carsten Haugaard Christophersen | Board of Directors | 0 companies |
| Arnould Marie Louis Cottin | Board of Directors | 0 companies |