| Revenue | DKK 15,2M | +29% |
| EBITDA | DKK 6,5M | +55% |
| Net profit | DKK 4,5M | +56% |
| Total assets | DKK 17,3M | +28% |
| Equity | DKK 10,3M | +32% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.815 | -5.860 | 6.249 | 5.940 | 7.980 | 7.876 | 8.271 | 8.016 | 8.173 | 9.415 | 9.485 | 10.645 | 11.781 | 15.243 |
| Staff expenses | -5.881 | -5.537 | -5.379 | -5.209 | -5.943 | -6.424 | -6.031 | -5.855 | -5.969 | -6.092 | -6.444 | -7.148 | -7.628 | -8.793 |
| EBITDA | 2.934 | 330 | 871 | 732 | 2.038 | 1.453 | 2.240 | 2.161 | 2.204 | 3.323 | 3.041 | 3.497 | 4.154 | 6.450 |
| Depreciation & amort. | 419 | -327 | -257 | -270 | -332 | -355 | -355 | -347 | -394 | -395 | -367 | -432 | -442 | -629 |
| EBIT | 2.515 | 4 | 614 | 462 | 1.706 | 1.098 | 1.885 | 1.814 | 1.810 | 2.928 | 2.674 | 3.065 | 3.712 | 5.821 |
| Net financials | -10 | -72 | -28 | -62 | -58 | -52 | -166 | -76 | -80 | -71 | -78 | -33 | 9 | -37 |
| Profit before tax | 2.505 | 52 | 586 | 399 | 1.648 | 1.046 | 1.719 | 1.738 | 1.730 | 2.857 | 2.596 | 3.032 | 3.721 | 5.784 |
| Tax | 671 | 7 | 180 | 134 | 396 | 264 | 410 | 419 | 414 | 672 | 592 | 700 | 851 | 1.312 |
| Net profit | 1.834 | 45 | 406 | 266 | 1.252 | 782 | 1.309 | 1.320 | 1.316 | 2.185 | 2.003 | 2.333 | 2.869 | 4.472 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.764 | 5.948 | 6.212 | 5.649 | 7.157 | 7.137 | 7.836 | 8.044 | 8.546 | 9.786 | 10.188 | 11.602 | 13.538 | 17.293 |
| Equity | 4.129 | 3.084 | 3.240 | 2.605 | 3.707 | 3.589 | 2.800 | 3.369 | 3.936 | 5.071 | 5.574 | 6.707 | 7.776 | 10.299 |
| Long-term debt | 1.197 | -1.150 | 1.102 | 1.049 | 1.007 | 943 | 2.113 | 1.805 | 1.715 | 1.552 | 1.294 | 919 | 846 | 1.571 |
| Short-term debt | 2.182 | -1.487 | 1.629 | 1.729 | 2.147 | 2.302 | 2.604 | 2.518 | 2.540 | 2.800 | 2.932 | 3.574 | 4.464 | 4.801 |
| Total debt | 3.380 | -2.637 | 2.731 | 2.778 | 3.154 | 3.245 | 4.718 | 4.323 | 4.255 | 4.351 | 4.226 | 4.493 | 5.311 | 6.372 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IK Management | Management | 1975 | — | — |
| Audit | 1975 | — | — | |
AR Management | Management | 1975 | — | — |
HM Management | Management | 1975 | — | — |
LL Management | Management | 2007 | — | — |
WK Management | Management | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BMS INVEST ApS | Company | 25.0% | 25.0% | 2017 |
WETTENDORFF ApS | Company | 25.0% | 25.0% | 2017 |
LEON HULSTRØM ApS | Company | 25.0% | 25.0% | 2017 |
PAKMA HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Ib Kaj Hansen | Management | 0 companies |
| Revisionsfirmaet Ole Weile & Nina Pommer | Audit | 0 companies |
| Aage Rønn Christensen | Management | 0 companies |
| Heine Magnus Abrahamsen | Management | 0 companies |
| Leon Lyngby Hulstrøm | Management | 0 companies |
| Willy Kirkeby | Management | 0 companies |
| Erik Stig Jørgensen | Chairman | 0 companies |
| Brian Meicker Schmidt-Dinesen | Board of Directors | 0 companies |
| Lars Wettendorff Petersen | Board of Directors | 0 companies |