| Revenue | DKK 21,5M | -26% |
| EBITDA | DKK 8,5M | -26% |
| Net profit | DKK 5,7M | -24% |
| Total assets | DKK 26,7M | +7% |
| Equity | DKK 23,5M | +8% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.627 | 12.702 | 12.441 | 13.753 | 12.684 | 13.149 | 16.035 | 15.519 | 17.409 | 21.221 | 23.947 | 26.202 | 29.037 | 21.512 |
| Staff expenses | -6.439 | -7.891 | -8.223 | -8.906 | -8.130 | -8.006 | -10.705 | -9.903 | -11.688 | -15.070 | -17.686 | -19.321 | -17.454 | -12.974 |
| EBITDA | 4.188 | 4.811 | 4.218 | 4.847 | 4.553 | 5.143 | 5.329 | 5.588 | 5.721 | 6.151 | 6.261 | 6.882 | 11.583 | 8.538 |
| Depreciation & amort. | 1.014 | 977 | -1.037 | -1.279 | -1.126 | -1.208 | -1.329 | -1.293 | -1.043 | -1.343 | -1.589 | -1.756 | -2.004 | -1.117 |
| EBIT | 3.174 | 3.834 | 3.181 | 3.568 | 3.428 | 3.935 | 4.001 | 4.295 | 4.678 | 4.808 | 4.672 | 5.125 | 9.579 | 7.422 |
| Net financials | -378 | -367 | -396 | -347 | -235 | -156 | -166 | -371 | -102 | -36 | -62 | -39 | 44 | -26 |
| Profit before tax | 2.796 | 3.467 | 2.785 | 3.221 | 3.192 | 3.779 | 3.834 | 3.924 | 4.576 | 4.772 | 4.610 | 5.086 | 9.623 | 7.395 |
| Tax | 700 | 862 | 764 | 624 | 704 | 835 | 846 | 886 | 1.008 | 1.031 | 908 | 1.166 | 2.120 | 1.680 |
| Net profit | 2.096 | 2.605 | 2.021 | 2.597 | 2.488 | 2.944 | 2.988 | 3.038 | 3.568 | 3.741 | 3.703 | 3.921 | 7.503 | 5.715 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.046 | 19.781 | 20.343 | 19.810 | 18.481 | 19.545 | 22.192 | 23.283 | 26.792 | 27.962 | 30.202 | 33.773 | 24.966 | 26.666 |
| Equity | 8.179 | 9.284 | 9.805 | 10.902 | 11.890 | 13.334 | 13.322 | 13.360 | 16.928 | 14.669 | 16.371 | 18.292 | 21.795 | 23.511 |
| Long-term debt | 1.508 | 1.313 | 1.112 | 911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.023 | 8.833 | 8.996 | 7.604 | 6.239 | 5.802 | 8.518 | 9.629 | 9.594 | 12.925 | 13.503 | 15.154 | 2.795 | 2.721 |
| Total debt | 8.532 | 10.147 | 10.108 | 8.515 | 6.239 | 5.802 | 8.518 | 9.629 | 9.594 | 12.925 | 13.503 | 15.154 | 2.795 | 2.721 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Management | Management | 2001 | — | — |
KG Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1975 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
HE 74 ApS | Company | 50.0% | 50.0% | 2021 |
VICKI ENDSGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2005 |
M65 ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Endsgaard | Management | 0 companies |
| Kaj Gabriel Piaster | Audit | 0 companies |
| Hans Endsgaard | Board of Directors | 0 companies |
| Vicki Endsgaard | Board of Directors | 0 companies |
| Marie Ek Jonsson | Board of Directors | 0 companies |
| Mats Svensson | Board of Directors | 0 companies |
| Lennart Persson | Chairman | 0 companies |
| Ib Endsgaard | Chairman | 0 companies |
| Annalise Endsgaard | Board of Directors | 0 companies |