| Revenue | DKK 18,5M | +13% |
| EBITDA | DKK 5,1M | +34% |
| Net profit | DKK 3M | +21% |
| Total assets | DKK 20,4M | +3% |
| Equity | DKK 16,1M | +3% |
| Employees | 24 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.660 | 18.685 | 19.753 | 18.195 | 18.853 | 17.314 | 17.283 | 19.751 | 19.332 | 21.680 | 21.357 | 16.349 | 18.454 |
| Staff expenses | -14.674 | -14.050 | -13.923 | -12.886 | -13.039 | -12.991 | -12.536 | -13.050 | -10.968 | -13.001 | -12.780 | -12.572 | -12.382 |
| EBITDA | 2.987 | 4.635 | 5.831 | 5.309 | 5.814 | 4.147 | 4.649 | 6.522 | 8.177 | 8.459 | 8.503 | 3.777 | 5.072 |
| Depreciation & amort. | -931 | -1.210 | -1.520 | -1.648 | -1.463 | -1.343 | -1.280 | -1.066 | -1.625 | -1.416 | -986 | -907 | -918 |
| EBIT | 2.056 | 3.425 | 4.311 | 3.661 | 4.351 | 2.804 | 3.369 | 5.456 | 6.552 | 7.043 | 7.517 | 2.870 | 4.154 |
| Net financials | -227 | -167 | -197 | -59 | -128 | -57 | 27 | 56 | 23 | -3 | -53 | 279 | -57 |
| Profit before tax | 1.829 | 3.259 | 4.114 | 3.602 | 4.224 | 2.747 | 3.396 | 5.512 | 6.575 | 7.041 | 7.464 | 3.150 | 4.097 |
| Tax | 478 | 1.017 | 1.036 | 925 | 964 | 612 | 668 | 1.627 | 1.450 | 1.614 | 1.720 | 651 | 1.069 |
| Net profit | 1.351 | 2.242 | 3.078 | 2.678 | 3.260 | 2.135 | 2.728 | 3.885 | 5.125 | 5.427 | 5.744 | 2.499 | 3.028 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.747 | 0 | 0 | 24.583 | 24.539 | 24.750 | 24.396 | 29.717 | 22.284 | 22.266 | 20.940 | 19.769 | 20.385 |
| Equity | 10.773 | 0 | 0 | 14.679 | 16.439 | 16.574 | 17.302 | 18.187 | 14.312 | 15.239 | 16.081 | 15.580 | 16.108 |
| Long-term debt | 7.200 | 0 | 0 | 5.624 | 4.140 | 3.852 | 3.455 | 3.025 | 1.174 | 997 | 0 | 0 | 0 |
| Short-term debt | 4.364 | 0 | 0 | 4.017 | 3.738 | 4.248 | 3.638 | 7.908 | 5.992 | 5.274 | 4.129 | 3.534 | 2.740 |
| Total debt | 11.564 | 0 | 0 | 9.641 | 7.879 | 8.100 | 7.093 | 10.934 | 7.166 | 6.271 | 4.129 | 3.534 | 2.740 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2025 | — | — |
SS Management | Management | 2010 | — | — |
MU Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C. E. ANDERSEN A/S | Company | 100.0% | 100.0% | 2025 |
PH INVEST NAKSKOV ApS | Company | 20.0% | 20.0% | 2011 |
STEFFEN BAK HOLDING ApS | Company | 25.0% | 25.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Ahm Stærke | Management | 0 companies |
| Søren Sloth Jensen | Management | 0 companies |
| Mads Urban Skov Demolade | Management | 0 companies |
| Ralf Hansen | Chairman | 0 companies |
| Per Allan Hansen | Board of Directors | 0 companies |
| Steffen Bak | Board of Directors | 0 companies |
| Lone Pia Jensen | Board of Directors | 0 companies |