| Revenue | DKK 589,4M | -5% |
| EBITDA | DKK 41,6M | -43% |
| Net profit | DKK 31M | -54% |
| Total assets | DKK 414,6M | -7% |
| Equity | DKK 267M | -13% |
| Employees | 127 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 508 | 519.444 | 549.789 | 542.549 | 539.948 | 537.223 | 519.312 | 530.476 | 617.608 | 512.499 | 620.764 | 589.361 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -83 | -86.710 | -91.641 | -100.002 | -96.504 | -0 | -109.423 | -111.402 | -108.768 | -117.803 | -89.749 | -94.166 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 36 | 37.584 | 38.844 | 20.029 | 24.209 | 14.445 | 28.515 | 65.631 | 99.690 | 36.657 | 73.197 | 41.572 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 5 | 3.307 | 3.054 | 2.757 | -2.239 | -1.429 | -2.646 | -2.917 | -8.105 | -6.007 | -6.149 | -4.402 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 31 | 34.277 | 35.790 | 17.272 | 21.970 | 13.016 | 25.869 | 62.714 | 91.585 | 30.650 | 67.048 | 37.170 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.921 | -6.139 | -3.922 | -5.216 | -4.193 | -589 | 16.974 | 15.424 | 19.725 | 14.826 | 15.881 | 2.698 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 22 | 27.086 | 31.868 | 12.056 | 17.777 | 15.993 | 42.843 | 78.138 | 111.310 | 45.476 | 82.929 | 39.868 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 8 | 8.540 | 8.501 | 4.005 | 5.517 | 3.152 | 7.464 | 14.279 | 20.029 | 6.931 | 15.231 | 8.845 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 14 | 18.546 | 23.367 | 8.051 | 12.260 | 12.841 | 35.379 | 63.859 | 91.281 | 38.545 | 67.698 | 31.023 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 261 | 290.272 | 231.983 | 295.147 | 332.265 | 341.552 | 549.140 | 438.408 | 457.219 | 376.557 | 445.338 | 414.596 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 150 | 160.194 | 154.038 | 161.159 | 172.157 | 184.495 | 225.689 | 287.933 | 289.632 | 249.305 | 306.794 | 267.014 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 16.395 | 0 | 0 | 0 | 0 | 2.517 | 7.259 | 7.034 | 6.908 | 7.052 | 7.312 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93 | 113.633 | 77.895 | 129.784 | 155.644 | 150.376 | 314.440 | 137.941 | 154.918 | 115.999 | 127.692 | 135.939 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111 | 130.028 | 77.895 | 129.784 | 155.644 | 150.376 | 316.957 | 145.200 | 161.952 | 122.907 | 134.744 | 143.251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2020 | — | — |
DH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TR Management | Management | 2018 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
BO Management | Management | 2003 | — | — |
PR Management | Management | 2006 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
NF Management | Management | 1997 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TK Management | Management | 2003 | — | — |
| Audit | 1939 | — | — | |
MI Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1939 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1939 | — | — | |
| Chairman | 2005 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1939 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1939 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Projectsilver ApS | Company | 100.0% | 100.0% | 2019 |
Mik Holding 2016 ApS | Company | 15.0% | 15.0% | 2016 |
PAK Holding 2015 ApS | Company | 15.0% | 15.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Bonne Alkærsig | Management | 0 companies |
| Danny Henrik Ankjær | Chief Executive Officer | 0 companies |
| Thomas Rahbek | Management | 0 companies |
| Jesper Gedsø Smith | Chief Executive Officer | 0 companies |
| Bent Ovesen | Management | 0 companies |
| Peder Roar Jensen | Management | 0 companies |
| Tino Bendix | Chief Executive Officer | 0 companies |
| Niels Foss | Management | 0 companies |
| Jesper Bernt Andersen | Chief Executive Officer | 0 companies |
| Tommy Kjeldsen Skaarup | Management | 0 companies |
| REVISIONSFIRMAET CARL ERIK RASMUSSEN A/S | Audit | 0 companies |
| Mads Ivar Kruuse | Chief Executive Officer | 0 companies |
| Oluf Jørgensen | Board of Directors | 0 companies |
| Thorkil Kastberg Christensen | Board of Directors | 0 companies |
| Karen Margaretha Beck Kruuse | Board of Directors | 0 companies |
| Peer Abraham Kruuse | Chairman | 0 companies |
| Michael Ellis | Deputy Chairman | 0 companies |
| Peter Eriksen Jensen | Deputy Chairman | 0 companies |
| Elsebeth Nielsen | Board of Directors | 0 companies |
| Peter Mark McCarthy | Chairman | 0 companies |
| Henning Weisz | Board of Directors | 0 companies |
| Tom Gerhard Haas | Board of Directors | 0 companies |
| Michael Saul Ettinger | Board of Directors | 0 companies |
| Timothy David Carse | Board of Directors | 0 companies |
| Cesar Augusto Moreira Franca | Chairman | 0 companies |
| Charles Ernest Harvey | Board of Directors | 0 companies |
| Knud Jacobsen | Board of Directors | 0 companies |
| John Munk Pedersen | Deputy Chairman | 0 companies |
| Graham Michael Rhodes | Chairman | 0 companies |
| Russell Adrian Cooke | Board of Directors | 0 companies |
| Lars Erik Kruuse | Board of Directors | 0 companies |
| Gitte Rene Uhrenholt | Board of Directors | 0 companies |
| Lars Jørgen Larsen | Chairman | 0 companies |
| Jens-Peter Poulsen | Board of Directors | 0 companies |