| Revenue | DKK 49,9M | +3% |
| EBITDA | DKK 20M | -15% |
| Net profit | DKK 15,9M | -14% |
| Total assets | DKK 104M | +41% |
| Equity | DKK 43,8M | -2% |
| Employees | 39 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38.163 | 40.818 | 46.208 | 48.284 | 49.882 |
| Staff expenses | -21.843 | -23.426 | -26.176 | -24.820 | -29.855 |
| EBITDA | 16.320 | 17.392 | 20.032 | 23.464 | 20.027 |
| Depreciation & amort. | -54 | -41 | -31 | -20 | -24 |
| EBIT | 16.266 | 17.351 | 20.001 | 23.444 | 20.003 |
| Net financials | -150 | -29 | -28 | 441 | 645 |
| Profit before tax | 16.116 | 17.322 | 20 | 23.885 | 20.648 |
| Tax | 3.558 | 3.833 | -4.412 | 5.288 | 4.719 |
| Net profit | 12.558 | 13.489 | 15.561 | 18.597 | 15.929 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 104.636 | 50.849 | 62.562 | 73.855 | 104.032 |
| Equity | 51.219 | 38.708 | 41.268 | 44.865 | 43.794 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 53.417 | 12.141 | 21.294 | 28.990 | 60.238 |
| Total debt | 53.417 | 12.141 | 21.294 | 28.990 | 60.238 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM Management | Management | 2023 |
| Former (2) | ||
HC Management | Management | 1982 – 2003 |
DC Management | Management | 1982 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2024 | |
| Former (8) | ||
| Board of Directors | 2002 – 2011 | |
| Board of Directors | 1982 – 2006 | |
| Board of Directors | 1982 – 2000 | |
| Board of Directors | 1982 – 1996 | |
| Board of Directors | 2000 – 2002 | |
| Board of Directors | 2000 – 2011 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 1982 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Christian Cichon | Management | 0 companies |
| Dirk-Christian Cichon | Management | 0 companies |
| Michal Marcin Biedrzycki | Management | 0 companies |
| Hans-Jürgen Thaus | Board of Directors | 0 companies |
| Helmut Fritz Kundler | Board of Directors | 0 companies |
| Johann Paul Hinterwimmer | Board of Directors | 0 companies |
| Josef Sattler | Board of Directors | 0 companies |
| Andreas Johann Kerscher | Board of Directors | 0 companies |
| Alois Müller | Board of Directors | 0 companies |
| Johann Rainulf Diepold | Board of Directors | 0 companies |
| Klaus Holler | Board of Directors | 0 companies |
| Hermann Kronseder | Board of Directors | 0 companies |