| Revenue | DKK 7M | +6% |
| EBITDA | DKK 852K | +6% |
| Net profit | DKK 452K | -5% |
| Total assets | DKK 4,4M | +11% |
| Equity | DKK 1,4M | +33% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.749 | 7.891 | 6.727 | 7.749 | 3.155 | 8.093 | 2.026 | 6.919 | 5.979 | 4.564 | 4.902 | 6.638 | 6.599 | 6.991 |
| Staff expenses | -4.019 | -3.843 | -3.693 | -3.972 | -3.755 | -7.960 | -1.919 | -6.794 | -5.593 | -5.490 | -4.420 | -5.786 | -5.793 | -6.074 |
| EBITDA | 814 | 159 | -565 | -215 | -600 | 133 | 107 | 124 | 272 | -926 | 482 | 853 | 806 | 852 |
| Depreciation & amort. | -174 | -189 | -75 | -61 | -7 | -0 | -0 | -2 | -8 | -15 | -15 | -24 | -76 | -62 |
| EBIT | 640 | -30 | -640 | -276 | -607 | 133 | 107 | 122 | 264 | -941 | 467 | 828 | 730 | 790 |
| Net financials | 36 | 21 | 34 | 19 | 0 | -6 | -1 | -39 | -67 | -21 | -37 | -49 | -36 | -131 |
| Profit before tax | 676 | -10 | -606 | -257 | -607 | 127 | 107 | 83 | 197 | -962 | 430 | 779 | 695 | 659 |
| Tax | 201 | 20 | -0 | -120 | -0 | -0 | -0 | -0 | 254 | -189 | 130 | 215 | 219 | 207 |
| Net profit | 475 | -29 | -606 | -137 | -607 | 127 | 107 | 83 | -57 | -773 | 300 | 564 | 476 | 452 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.793 | 3.837 | 2.309 | 2.588 | 1.762 | 3.059 | 2.961 | 3.131 | 3.053 | 2.717 | 2.862 | 4.590 | 4.001 | 4.437 |
| Equity | 3.065 | 2.535 | 1.430 | 1.292 | 436 | 563 | 669 | 753 | 696 | -77 | 222 | 786 | 1.062 | 1.415 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 415 | 415 | 584 | 415 | 465 |
| Short-term debt | 1.728 | 1.302 | 879 | 1.295 | 1.327 | 2.496 | 2.291 | 2.378 | 2.336 | 2.379 | 2.225 | 3.179 | 2.484 | 2.487 |
| Total debt | 1.728 | 1.302 | 879 | 1.295 | 1.327 | 2.496 | 2.291 | 2.378 | 2.336 | 2.794 | 2.640 | 3.763 | 2.899 | 2.952 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KT Management | Management | 1982 | — | — |
IK Audit | Audit | 1982 | — | — |
GS Management | Management | 2017 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
HP Management | Management | 2018 | — | — |
EM Management | Management | 2016 | — | — |
AM Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fam. Plam Holding ApS | Company | 100.0% | 100.0% | 2018 |
Gitte Sølund Christiansen Holding ApS | Company | 50.0% | 50.0% | 2017 |
RENAS HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
M maler ApS | Company | 50.0% | 50.0% | 2016 |
AAKM HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Tue Madsen | Management | 0 companies |
| Ib Kold-Christensen | Audit | 0 companies |
| Gitte Sølund Christiansen | Management | 0 companies |
| Kenneth Reedtz Christiansen | Chief Executive Officer | 0 companies |
| Henrik Plam | Management | 0 companies |
| Erik Madsen | Management | 0 companies |
| Aase Margrethe Bjerregaard Madsen | Management | 0 companies |
| Albert Plam | Chairman | 0 companies |
| Laura Mathilde Plam | Board of Directors | 0 companies |