| Revenue | DKK 16,5M | +16% |
| EBITDA | DKK 6,4M | +45% |
| Net profit | DKK 2,1M | +469% |
| Total assets | DKK 20,3M | -12% |
| Equity | DKK 7,1M | +29% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.623 | 4.123 | 4.894 | 4.960 | 6.024 | 6.801 | 7.458 | 9.529 | 9.867 | 12.580 | 13.062 | 13.768 | 14.193 | 16.526 |
| Staff expenses | -2.560 | -2.829 | -2.890 | -3.340 | -4.026 | -4.174 | -5.160 | -5.960 | -5.918 | -6.667 | -7.703 | -8.993 | -9.806 | -10.167 |
| EBITDA | 1.063 | 1.294 | 2.004 | 1.620 | 1.998 | 2.627 | 2.298 | 3.569 | 3.949 | 5.913 | 5.359 | 4.775 | 4.387 | 6.358 |
| Depreciation & amort. | -619 | -1.029 | -860 | -765 | -1.000 | -1.432 | -1.580 | -1.626 | -2.309 | -2.696 | -2.661 | -3.532 | -3.327 | -3.126 |
| EBIT | 444 | 266 | 1.144 | 856 | 999 | 1.195 | 718 | 1.943 | 1.640 | 3.218 | 2.698 | 1.243 | 1.060 | 3.232 |
| Net financials | -286 | -237 | -201 | -115 | -151 | -174 | -137 | -166 | -146 | -150 | -203 | -672 | -598 | -510 |
| Profit before tax | 158 | 29 | 943 | 740 | 848 | 1.021 | 581 | 1.777 | 1.494 | 3.068 | 2.495 | 571 | 462 | 2.722 |
| Tax | 44 | 31 | 249 | 195 | 198 | 242 | 158 | 417 | 218 | 699 | 545 | 120 | 95 | 633 |
| Net profit | 113 | -2 | 694 | 545 | 650 | 779 | 423 | 1.360 | 1.277 | 2.369 | 1.951 | 451 | 367 | 2.089 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.845 | 4.302 | 4.235 | 5.194 | 9.485 | 9.330 | 10.127 | 11.282 | 15.571 | 17.292 | 27.389 | 21.522 | 23.191 | 20.314 |
| Equity | 1.105 | 1.103 | 1.797 | 1.942 | 2.191 | 2.771 | 2.694 | 3.554 | 4.330 | 5.250 | 5.450 | 5.152 | 5.519 | 7.108 |
| Long-term debt | 1.087 | 869 | 445 | 1.785 | 4.641 | 3.893 | 3.876 | 3.777 | 5.959 | 6.764 | 10.805 | 7.772 | 6.395 | 4.932 |
| Short-term debt | 2.653 | 2.330 | 1.994 | 1.404 | 2.481 | 2.541 | 3.478 | 3.800 | 5.011 | 5.126 | 10.682 | 8.037 | 10.597 | 7.486 |
| Total debt | 3.740 | 3.200 | 2.439 | 3.189 | 7.122 | 6.434 | 7.353 | 7.577 | 10.969 | 11.890 | 21.488 | 15.809 | 16.992 | 12.418 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Audit | Audit | 1996 | — | — |
MP Management | Management | 1983 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
NS Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ISHØJ MEKANISKE HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| MARNA MØLLER A/S | Audit | 0 companies |
| Mogens Poulsen | Management | 0 companies |
| Allan Rasmussen | Chief Executive Officer | 0 companies |
| Nina Sherman Suhr Larsen | Management | 0 companies |
| Børge Hansen | Chairman | 0 companies |
| Robert Bergen | Board of Directors | 0 companies |
| Jørn Martin Bank | Chairman | 0 companies |
| Ole Tangsgaard | Board of Directors | 0 companies |
| Jens Kurt Christian Pedersen | Chairman | 0 companies |
| Asbjørn Skjøth Bruun | Board of Directors | 0 companies |
| Thomas Veje Flintegaard | Board of Directors | 0 companies |
| Enzo Lars Karlsen | Board of Directors | 0 companies |
| Jacob Rasmus Iversen | Board of Directors | 0 companies |
| Karoline Winther-Lund | Board of Directors | 0 companies |
| Henry Miilmann Petersen | Board of Directors | 0 companies |
| Flemming Rømer | Board of Directors | 0 companies |
| Dan Rasmussen | Chairman | 0 companies |
| Michael Martil | Board of Directors | 0 companies |
| Henrik Jakobsen | Board of Directors | 0 companies |
| Henrik Andersen | Board of Directors | 0 companies |