| Revenue | DKK 8,9M | -10% |
| EBITDA | DKK 2,2M | -22% |
| Net profit | DKK 1,7M | -26% |
| Total assets | DKK 11,1M | -1% |
| Equity | DKK 5,5M | -6% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.533 | 6.435 | 7.187 | 6.223 | 9.139 | 8.916 | 8.321 | 7.353 | 8.647 | 9.147 | 9.408 | 8.897 | 9.800 | 8.861 |
| Staff expenses | -4.930 | -5.876 | -6.171 | -5.928 | -6.918 | -6.918 | -6.616 | -6.570 | -6.780 | -6.977 | -6.842 | -7.122 | -7.015 | -6.692 |
| EBITDA | 1.475 | 544 | 1.010 | 289 | 2.221 | 1.953 | 1.705 | 783 | 1.867 | 2.170 | 2.566 | 1.775 | 2.785 | 2.169 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -7 | -9 | -22 | -29 | -29 | -24 | -28 | -17 | -11 | -13 |
| EBIT | 1.475 | 544 | 1.010 | 289 | 2.214 | 1.943 | 1.682 | 754 | 1.838 | 2.146 | 2.538 | 1.758 | 2.774 | 2.157 |
| Net financials | -373 | 41 | 121 | -93 | -71 | 19 | 97 | 76 | -5 | 251 | -4 | 36 | 101 | -18 |
| Profit before tax | 1.102 | 585 | 1.131 | 196 | 2.143 | 1.963 | 1.780 | 830 | 1.832 | 2.398 | 2.534 | 1.793 | 2.876 | 2.138 |
| Tax | 279 | 150 | 284 | 49 | 478 | 435 | 396 | 186 | 406 | 529 | 560 | 395 | 634 | 476 |
| Net profit | 823 | 435 | 848 | 147 | 1.665 | 1.528 | 1.384 | 643 | 1.426 | 1.868 | 1.975 | 1.398 | 2.242 | 1.662 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.076 | 2.952 | 3.405 | 6.391 | 7.612 | 8.661 | 8.408 | 6.884 | 10.628 | 10.328 | 8.022 | 8.419 | 11.183 | 11.053 |
| Equity | — | — | 2.321 | 1.868 | 3.483 | 4.011 | 3.595 | 3.038 | 3.964 | 4.333 | 4.507 | 5.006 | 5.847 | 5.510 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 843 | 1.061 | 480 | 315 | 512 | 350 |
| Short-term debt | 3.361 | 5.981 | 5.827 | 4.523 | 4.129 | 4.650 | 4.804 | 3.846 | 5.821 | 4.933 | 3.035 | 3.098 | 4.824 | 5.192 |
| Total debt | 3.361 | 5.981 | 5.827 | 4.523 | 4.129 | 4.650 | 4.804 | 3.846 | 6.664 | 5.994 | 3.515 | 3.413 | 5.336 | 5.543 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Management | Management | 2024 | — | — |
PN Management | Management | 1975 | — | — |
ES Management | Management | 2009 | — | — |
BB Management | Management | 1975 | — | — |
SF Management | Management | 1975 | — | — |
KA Management | Management | 1975 | — | — |
KH | Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MALM-KLAN INVEST ApS | Company | 25.0% | 25.0% | 2024 |
ROBOTEAM ApS | Company | 25.0% | 25.0% | 2024 |
BIOTEAM ApS | Company | 25.0% | 25.0% | 2024 |
FLEPOU ApS | Company | 25.0% | 25.0% | 2024 |
KORNAGER INVEST ApS | Company | 10.0% | 10.0% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Gierahn Stjerne | Management | 0 companies |
| Peter Nobel | Management | 0 companies |
| Erling Schmidt Markussen | Management | 0 companies |
| Beate Brødsgaard Dodt | Management | 0 companies |
| Sten Fregerslev | Management | 0 companies |
| Kaj Agerbæk Hansen | Management | 0 companies |
| Karsten Halager Mogensen | Audit | 0 companies |
| Peter Hostrup | Board of Directors | 0 companies |
| Flemming Riis Malm | Board of Directors | 0 companies |
| Martin Breer | Board of Directors | 0 companies |
| Jan Ankjær Sørensen | Board of Directors | 0 companies |
| Flemming Poulsen | Board of Directors | 0 companies |