| Revenue | DKK 50,4M | +12% |
| EBITDA | DKK 11,3M | +36% |
| Net profit | DKK 3,2M | +193% |
| Total assets | DKK 58,2M | +2% |
| Equity | DKK 21,4M | +12% |
| Employees | 77 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 36.457 | 46.343 | 48.147 | 44.958 | 50.378 |
| Staff expenses | -28.144 | -35.383 | -36.816 | -36.661 | -39.122 |
| EBITDA | 8.313 | 10.960 | 11.331 | 8.297 | 11.256 |
| Depreciation & amort. | -3.443 | -4.437 | -5.195 | -5.467 | -5.629 |
| EBIT | 4.870 | 6.523 | 6.136 | 2.830 | 5.626 |
| Net financials | -428 | -579 | -913 | -1.373 | -1.478 |
| Profit before tax | 4.442 | 5.944 | 5.222 | 1.457 | 4.149 |
| Tax | 804 | 1.415 | 1.171 | 370 | 961 |
| Net profit | 3.639 | 4.529 | 4.051 | 1.087 | 3.188 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 36.345 | 48.436 | 57.564 | 57.227 | 58.160 |
| Equity | 12.460 | 16.461 | 19.512 | 19.099 | 21.442 |
| Long-term debt | 10.271 | 13.764 | 14.294 | 13.637 | 13.464 |
| Short-term debt | 13.173 | 17.545 | 23.016 | 23.602 | 22.491 |
| Total debt | 23.443 | 31.309 | 37.310 | 37.238 | 35.956 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MK Management | Management | 2016 |
JK Management | Management | 2013 |
| Former (4) | ||
JA Deputy | Deputy | 1963 – 2008 |
JS Deputy | Deputy | 1963 – 1990 |
JA Deputy | Deputy | 1963 – 1990 |
KH Deputy | Deputy | 1963 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 1963 | |
| Former (10) | ||
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 1963 – 1993 | |
| Board of Directors | 1963 – 1988 | |
| Board of Directors | 1963 – 1993 | |
| Board of Directors | 1963 – 1990 | |
| Board of Directors | 1963 – 2008 | |
| Board of Directors | 1963 – 2008 | |
| Board of Directors | 1963 – 1990 | |
| Chairman | 2009 – 2011 | |
| Board of Directors | 1963 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Jørn Agergaard Olesen | Deputy | 0 companies |
| Morten Kaiser Nielsen | Management | 0 companies |
| Jørgen Skov Andersen | Deputy | 0 companies |
| Jens Andersen | Deputy | 0 companies |
| Jesper Kaiser Nielsen | Management | 0 companies |
| Karl Henry Pedersen | Deputy | 0 companies |
| Birgitte Sølvkær Olesen | Board of Directors | 0 companies |
| Jørgen Christian Vedel Hestbek | Board of Directors | 0 companies |
| Carl Aagaard Andersen | Board of Directors | 0 companies |
| Poul Leth Espensen | Board of Directors | 0 companies |
| Verner Andersen | Board of Directors | 0 companies |
| Lene Nielsen | Chairman | 0 companies |
| Torben Kaiser Nielsen | Board of Directors | 0 companies |
| Leo Højrup Larsen | Board of Directors | 0 companies |
| Erik Flink | Board of Directors | 0 companies |
| Hans Christian Jessen | Board of Directors | 0 companies |
| Ove Peter Nissen | Chairman | 0 companies |
| John Bent Vaabengaard | Board of Directors | 0 companies |