| Revenue | DKK 13,9M | +6% |
| EBITDA | DKK 7,9M | +3% |
| Net profit | DKK 2,3M | -32% |
| Total assets | DKK 26,1M | +34% |
| Equity | DKK 10,6M | +27% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.851 | 10.001 | 6.219 | 8.334 | 4.776 | 6.266 | 9.761 | 7.240 | 6.876 | 9.787 | 15.979 | 15.762 | 13.134 | 13.894 |
| Staff expenses | -2.741 | -3.329 | -2.831 | -2.270 | -1.644 | -2.618 | -2.298 | -3.169 | -3.053 | -3.730 | -4.804 | -5.840 | -5.466 | -5.991 |
| EBITDA | 10.110 | 6.681 | 3.387 | 6.064 | 3.158 | 3.607 | 7.463 | 4.071 | 3.823 | 6.056 | 11.175 | 9.922 | 7.668 | 7.903 |
| Depreciation & amort. | -1.539 | -1.262 | -957 | -833 | -897 | -1.083 | -1.258 | -1.368 | -1.736 | -1.517 | -1.514 | -1.954 | -3.389 | -4.871 |
| EBIT | 8.571 | 5.419 | 2.430 | 5.231 | 2.261 | 2.525 | 6.205 | 2.703 | 2.087 | 4.539 | 9.661 | 7.968 | 4.279 | 3.032 |
| Net financials | -4 | 23 | -12 | -36 | -20 | -9 | -130 | -38 | -259 | -77 | -64 | -60 | -23 | -128 |
| Profit before tax | 8.567 | 5.442 | 2.418 | 5.194 | 2.241 | 2.516 | 6.075 | 2.665 | 1.829 | 4.463 | 9.597 | 7.908 | 4.256 | 2.904 |
| Tax | 2.277 | 1.461 | 597 | 1.183 | 384 | 548 | 1.201 | 595 | 508 | 1.007 | 2.109 | 1.615 | 947 | 639 |
| Net profit | 6.289 | 3.981 | 1.821 | 4.011 | 1.857 | 1.967 | 4.875 | 2.070 | 1.321 | 3.455 | 7.488 | 6.293 | 3.309 | 2.265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.953 | 20.757 | 27.244 | 17.226 | 22.958 | 20.844 | 25.887 | 26.467 | 22.359 | 27.552 | 36.763 | 38.692 | 19.442 | 26.142 |
| Equity | 8.289 | 5.981 | 7.802 | 7.832 | 9.689 | 7.489 | 9.875 | 7.070 | 6.321 | 9.776 | 12.488 | 11.293 | 8.309 | 10.574 |
| Long-term debt | 0 | 0 | 597 | 1.183 | 384 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.664 | 14.776 | 18.845 | 8.211 | 12.885 | 13.354 | 15.979 | 19.397 | 16.038 | 17.776 | 24.276 | 27.347 | 11.066 | 15.358 |
| Total debt | 12.664 | 14.776 | 19.443 | 9.394 | 13.269 | 13.354 | 15.979 | 19.397 | 16.038 | 17.776 | 24.276 | 27.347 | 11.066 | 15.358 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 1981 | — | — |
FH Management | Management | 1981 | — | — |
AQ Unofficial title | Unofficial title | 1981 | — | — |
BE Management | Management | 1981 | — | — |
LP Management | Management | 2000 | — | — |
BO Management | Management | 1981 | — | — |
NJ Audit | Audit | 1981 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
VA Audit | Audit | 1981 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Apex Investments ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Marianne Jäger | Management | 0 companies |
| Flemming Holger Larsen | Management | 0 companies |
| Annelise Qvistgaard Lemche | Unofficial title | 0 companies |
| Bent Egon Mathiasen | Management | 0 companies |
| Laila Pedersen | Management | 0 companies |
| Benny Ouphoo | Management | 0 companies |
| Niels Jørgen Andkær | Audit | 0 companies |
| Michael Pedersen | Chief Executive Officer | 0 companies |
| Vagn Aage Noach | Audit | 0 companies |