| Revenue | DKK 3,4M | +5% |
| EBITDA | DKK 809K | +97% |
| Net profit | DKK 939K | +133% |
| Total assets | DKK 4M | +17% |
| Equity | DKK 2,2M | +77% |
| Employees | 11 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.798 | 2.851 | 2.773 | 3.445 | 3.817 | 2.607 | 3.267 | 3.445 |
| Staff expenses | -2.266 | -2.258 | -2.230 | -2.483 | -2.886 | -2.363 | -2.856 | -2.636 |
| EBITDA | 532 | 594 | 543 | 962 | 931 | 244 | 410 | 809 |
| Depreciation & amort. | -108 | -119 | -119 | -119 | -128 | -71 | -70 | -39 |
| EBIT | 424 | 474 | 424 | 843 | 803 | 174 | 340 | 770 |
| Net financials | -5 | -37 | -39 | -8 | -9 | -37 | 176 | 435 |
| Profit before tax | 419 | 437 | 385 | 835 | 793 | 136 | 516 | 1.205 |
| Tax | 93 | 99 | 86 | 179 | 167 | 34 | 113 | 266 |
| Net profit | 326 | 338 | 299 | 656 | 626 | 102 | 403 | 939 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3.310 | 3.516 | 3.385 | 3.599 | 3.638 | 3.179 | 3.381 | 3.970 |
| Equity | 382 | 390 | 359 | 725 | 721 | 823 | 1.226 | 2.164 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.914 | 3.100 | 3.007 | 2.865 | 2.917 | 2.354 | 2.155 | 1.801 |
| Total debt | 2.914 | 3.100 | 3.007 | 2.865 | 2.917 | 2.354 | 2.155 | 1.801 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Management | Management | 2017 | — | — |
MN Management | Management | 2018 | — | — |
KL Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Michael Nørgaard Christensen Holding ApS | Company | 50.0% | 50.0% | 2020 |
KJELD LINDHOLM HOLDING ApS | Company | 33.3% | 33.3% | 2018 |
HENRIKSEN HOLDING AF 2011 ApS | Company | 33.3% | 33.3% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Andreas Stakemann | Management | 0 companies |
| Michael Nørgaard Christensen | Management | 0 companies |
| Kjeld Lindholm Hansen | Management | 0 companies |
| Karl Henrik Henriksen | Chairman | 0 companies |