| Revenue | DKK 34,8M | -1% |
| EBITDA | DKK 9,1M | +5% |
| Net profit | DKK 5,9M | +4% |
| Total assets | DKK 35,6M | +22% |
| Equity | DKK 26,3M | +29% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 | 15.348 | 13.965 | 13.245 | 13.884 | 13.523 | 13.924 | 13.617 | 12.010 | 11.983 | 16.926 | 35.154 | 35.225 | 34.830 |
| Staff expenses | -8.523 | -13.645 | -12.300 | -11.887 | -11.334 | -13.483 | -12.217 | -11.380 | -12.098 | -14.283 | -17.407 | -28.868 | -26.600 | -25.735 |
| EBITDA | 2.165 | 1.703 | 1.665 | 1.350 | 2.550 | 27 | 1.705 | 2.211 | -88 | -2.300 | -481 | 6.211 | 8.625 | 9.072 |
| Depreciation & amort. | -1.288 | -655 | -1.177 | -1.220 | -2.024 | -755 | -699 | -405 | -362 | -357 | -710 | -1.341 | -1.473 | -1.524 |
| EBIT | 878 | 1.048 | 488 | 130 | 526 | -727 | 1.006 | 1.807 | -449 | -2.657 | -1.191 | 4.870 | 7.152 | 7.547 |
| Net financials | 99 | 3.059 | -284 | -73 | 62 | -93 | -114 | -68 | -82 | -56 | -392 | -644 | 79 | 131 |
| Profit before tax | 977 | 4.108 | 204 | 57 | 588 | -821 | 892 | 1.739 | -531 | -2.713 | -1.583 | 4.226 | 7.231 | 7.678 |
| Tax | -29 | 111 | 55 | -14 | 229 | -137 | 198 | 391 | -112 | -593 | -257 | 1.022 | 1.617 | 1.825 |
| Net profit | 1.006 | 3.997 | 149 | 72 | 358 | -684 | 694 | 1.348 | -419 | -2.120 | -1.327 | 3.204 | 5.615 | 5.853 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.070 | 19.698 | 16.496 | 14.323 | 13.417 | 12.257 | 12.453 | 13.782 | 13.391 | 14.724 | 15.584 | 24.235 | 29.233 | 35.557 |
| Equity | 6.370 | 10.367 | 9.860 | 9.932 | 10.290 | 7.773 | 8.467 | 9.815 | 9.395 | 7.675 | 6.348 | 14.849 | 20.464 | 26.317 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.063 | 0 | 276 | 544 | 819 | 2.255 | 1.387 | 2.516 | 2.558 |
| Short-term debt | 10.699 | 9.331 | 6.636 | 4.391 | 3.126 | 3.421 | 3.986 | 3.691 | 3.451 | 5.972 | 6.674 | 7.683 | 6.129 | 6.535 |
| Total debt | 10.699 | 9.331 | 6.636 | 4.391 | 3.126 | 4.484 | 3.986 | 3.967 | 3.996 | 6.791 | 8.929 | 9.070 | 8.646 | 9.094 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2024 | — | — |
JK Management | Management | 2007 | — | — |
IM Audit | Audit | 2000 | — | — |
NP Audit | Audit | 1976 | — | — |
AK Management | Management | 1976 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eftertid Holding ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Godskesen | Management | 0 companies |
| Jesper Klausen | Management | 0 companies |
| Inge Marie Glaring | Audit | 0 companies |
| Nils Perch Møller | Audit | 0 companies |
| Anna Katrine Kieldsen | Management | 0 companies |
| Jesper Michael Koefoed | Board of Directors | 0 companies |
| René Mørch Sørensen | Board of Directors | 0 companies |
| Per Kieldsen | Board of Directors | 0 companies |
| Louise Juul Frandsen | Board of Directors | 0 companies |
| Katrine Godskesen Kieldsen | Board of Directors | 0 companies |
| Martin Kristoffer Friis Kieldsen | Board of Directors | 0 companies |
| Ove Eriksen | Board of Directors | 0 companies |
| Anette Holm Møller | Chairman | 0 companies |
| Birthe Juul | Board of Directors | 0 companies |
| Jens Munch-Hansen | Chairman | 0 companies |
| Lars Kieldsen | Board of Directors | 0 companies |
| Kield Martin Kieldsen | Board of Directors | 0 companies |
| Melissa Skov Kieldsen | Board of Directors | 0 companies |