| Revenue | DKK 20,7M | +0% |
| EBITDA | DKK 14M | +12% |
| Net profit | DKK 11,5M | +6% |
| Total assets | DKK 30,7M | -52% |
| Equity | DKK 19,5M | -63% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.847 | 22.972 | 22.187 | 20.889 | 21.057 | 18.970 | 20.209 | 22.396 | 21.828 | 19.183 | 26.592 | 23.423 | 20.841 | 20.742 |
| Staff expenses | -6.302 | -6.774 | -7.274 | -7.344 | -7.358 | -7.208 | -7.495 | -7.615 | -7.995 | -7.452 | -7.527 | -9.065 | -8.352 | -6.778 |
| EBITDA | 18.545 | 16.198 | 14.913 | 13.545 | 13.699 | 11.762 | 12.714 | 14.781 | 13.833 | 11.731 | 19.065 | 14.358 | 12.489 | 13.964 |
| Depreciation & amort. | 42 | -42 | -41 | -42 | -50 | -46 | -56 | -54 | -55 | -46 | -25 | -7 | -7 | -4 |
| EBIT | 18.503 | 16.156 | 14.872 | 13.503 | 13.649 | 11.716 | 12.658 | 14.727 | 13.778 | 11.685 | 19.040 | 14.351 | 12.482 | 13.960 |
| Net financials | 34 | 9 | 9 | 8 | 2 | 7 | 20 | 16 | -55 | -105 | -24 | 861 | 1.610 | 793 |
| Profit before tax | 18.537 | 16.165 | 14.881 | 13.511 | 13.651 | 11.723 | 12.678 | 14.743 | 13.723 | 11.580 | 19.016 | 15.212 | 14.092 | 14.753 |
| Tax | 4.619 | 4.082 | 3.684 | 3.289 | 3.132 | 2.459 | 2.987 | 3.271 | 3.030 | 2.651 | 3.953 | 3.360 | 3.182 | 3.210 |
| Net profit | 13.918 | 12.083 | 11.197 | 10.222 | 10.519 | 9.264 | 9.691 | 11.472 | 10.693 | 8.929 | 15.063 | 11.852 | 10.910 | 11.543 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.370 | 26.197 | 27.397 | 27.515 | 28.315 | 27.405 | 36.508 | 48.466 | 64.435 | 67.598 | 42.837 | 54.001 | 63.948 | 30.691 |
| Equity | 15.589 | 13.672 | 13.869 | 14.091 | 14.610 | 13.874 | 23.565 | 35.037 | 45.730 | 54.659 | 30.222 | 42.074 | 52.984 | 19.527 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12.658 | 12.468 | 13.457 | 13.424 | 13.705 | 13.531 | 12.928 | 13.429 | 18.705 | 12.939 | 12.615 | 11.927 | 10.964 | 11.164 |
| Total debt | 12.658 | 12.468 | 13.457 | 13.424 | 13.705 | 13.531 | 12.928 | 13.429 | 18.705 | 12.939 | 12.615 | 11.927 | 10.964 | 11.164 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 1997 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
NL Management | Management | 1964 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
EA Management | Management | 1995 | — | — |
CR Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1964 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1964 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1996 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Borre Poulsen | Management | 0 companies |
| Philip Enevoldsen | Chief Executive Officer | 0 companies |
| Niels Lundov | Management | 0 companies |
| John William Peter Muckle | Chief Executive Officer | 0 companies |
| Edward Andrew | Management | 0 companies |
| Claes Richard Jerker Melen | Management | 0 companies |
| Ole Nørregaard | Board of Directors | 0 companies |
| Peter Kim Ketelsen | Chairman | 0 companies |
| Marc Vandevelde | Board of Directors | 0 companies |
| Willy Gerard Edmond Vandormael | Board of Directors | 0 companies |
| Michael Egede Budtz | Chairman | 0 companies |