| Revenue | DKK 34,4M | -16% |
| EBITDA | DKK 26,8M | -20% |
| Net profit | DKK 20,8M | -20% |
| Total assets | DKK 51,6M | -14% |
| Equity | DKK 35,9M | -3% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.517 | 8.791 | 14.883 | 16.774 | 32.166 | 31.739 | 20.253 | 22.081 | 25.782 | 25.877 | 35.441 | 41.120 | 34.373 |
| Staff expenses | -5.812 | -5.944 | -6.447 | -8.310 | -15.094 | -10.230 | -7.303 | -7.604 | -7.131 | -6.920 | -6.811 | -7.751 | -7.532 |
| EBITDA | 2.706 | 2.847 | 8.437 | 8.463 | 17.072 | 21.509 | 12.949 | 14.477 | 18.651 | 18.958 | 28.629 | 33.369 | 26.840 |
| Depreciation & amort. | -99 | -33 | -348 | -392 | -494 | -511 | -324 | -109 | -34 | -0 | -0 | -0 | -0 |
| EBIT | 2.607 | 2.814 | 8.088 | 8.071 | 16.578 | 20.998 | 12.625 | 14.369 | 18.617 | 18.958 | 28.629 | 33.369 | 26.840 |
| Net financials | -99 | -104 | -161 | -109 | -124 | -146 | -98 | -50 | -54 | -72 | -198 | -252 | -82 |
| Profit before tax | 2.509 | 2.710 | 7.927 | 7.962 | 16.454 | 20.852 | 12.527 | 14.318 | 18.563 | 18.886 | 28.432 | 33.117 | 26.758 |
| Tax | 664 | 702 | 1.986 | 1.910 | 3.657 | 4.672 | 2.774 | 3.171 | 4.101 | 4.182 | 6.286 | 7.215 | 5.981 |
| Net profit | 1.844 | 2.008 | 5.941 | 6.052 | 12.796 | 16.180 | 9.753 | 11.147 | 14.462 | 14.704 | 22.145 | 25.902 | 20.778 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.650 | 18.186 | 22.586 | 30.118 | 39.401 | 31.412 | 27.138 | 35.221 | 41.189 | 41.515 | 65.112 | 59.966 | 51.649 |
| Equity | 7.324 | 3.600 | 4.941 | 10.993 | 18.789 | 21.969 | 19.722 | 17.969 | 32.432 | 25.035 | 32.581 | 36.782 | 35.860 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.326 | 14.577 | 17.645 | 19.125 | 20.608 | 9.443 | 7.416 | 17.252 | 8.757 | 16.480 | 32.531 | 23.183 | 15.789 |
| Total debt | 9.326 | 14.577 | 17.645 | 19.125 | 20.608 | 9.443 | 7.416 | 17.252 | 8.757 | 16.480 | 32.531 | 23.183 | 15.789 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
SC Founder | Founder | 2006 | — | — |
MD Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 | |
JO & SØN HOLDING ApS | Company | 5.0% | 5.0% | 2014 |
| Individual | 0.0% | 0.0% | 2014 | |
| Individual | 0.0% | 0.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Aagaard Mønk | Chief Executive Officer | 0 companies |
| Sensor Control Holding AB | Founder | 0 companies |
| Michael Dines Schlünssen | Management | 0 companies |
| Henrik Hartvig Møller | Board of Directors | 0 companies |
| Lone Thorup Djernis | Board of Directors | 0 companies |
| Åsa Viktoria Skarbrandt | Board of Directors | 0 companies |
| Mogens Dyhr Vestergaard | Board of Directors | 0 companies |
| Torben Svensson | Board of Directors | 0 companies |
| Jesper Hilarius Kalko | Chairman | 0 companies |
| Per Anders Olofsson | Board of Directors | 0 companies |
| Olof Rolf Ingemar Tude | Board of Directors | 0 companies |
| Patrik Klerck | Board of Directors | 0 companies |
| Cornelis Koetsier | Chairman | 0 companies |