| Revenue | DKK 14,6M | +18% |
| EBITDA | DKK 5M | +87% |
| Net profit | DKK 4,5M | +64% |
| Total assets | DKK 39,3M | +0% |
| Equity | DKK 30,2M | +15% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.802 | 7.689 | 8.204 | 7.063 | 7.259 | 7.486 | 6.337 | 7.771 | 11.454 | 6.404 | 11.515 | 12.047 | 12.334 | 14.586 |
| Staff expenses | -5.192 | -5.799 | -5.951 | -6.318 | -6.647 | -6.435 | -6.250 | -6.542 | -6.877 | -3.648 | -6.970 | -9.777 | -9.678 | -9.608 |
| EBITDA | 1.611 | 1.890 | 2.253 | 745 | 612 | 1.051 | 19 | 1.200 | 4.577 | 2.756 | 4.545 | 2.271 | 2.656 | 4.977 |
| Depreciation & amort. | -240 | -152 | -157 | -195 | -181 | -438 | -646 | -664 | -660 | -344 | -773 | -819 | -648 | -493 |
| EBIT | 1.370 | 1.737 | 2.096 | 551 | 431 | 613 | -627 | 537 | 3.917 | 2.412 | 3.772 | 1.452 | 2.009 | 4.484 |
| Net financials | -3 | 604 | 1.336 | 820 | 1.011 | 960 | 75 | -365 | 422 | 11 | 2.078 | 1.341 | 1.136 | 1.043 |
| Profit before tax | 1.367 | 2.341 | 3.432 | 1.371 | 1.443 | 1.573 | -552 | 172 | 4.339 | 2.423 | 5.850 | 2.793 | 3.145 | 5.527 |
| Tax | 296 | 493 | 606 | 222 | 150 | 200 | -193 | 53 | 805 | 530 | 824 | 554 | 385 | 992 |
| Net profit | 1.071 | 1.847 | 2.826 | 1.149 | 1.292 | 1.373 | -359 | 119 | 3.534 | 1.893 | 5.026 | 2.239 | 2.760 | 4.535 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.697 | 15.214 | 17.415 | 18.601 | 21.836 | 31.704 | 32.435 | 31.953 | 32.207 | 35.344 | 40.452 | 40.088 | 39.490 | 39.306 |
| Equity | 5.346 | 6.393 | 8.220 | 8.369 | 8.661 | 9.331 | 8.263 | 11.232 | 14.766 | 16.658 | 21.685 | 23.924 | 26.384 | 30.219 |
| Long-term debt | 3.078 | 2.959 | 3.463 | 3.463 | 0 | 9.221 | 8.626 | 9.010 | 8.732 | 7.557 | 6.655 | 3.955 | 3.923 | 30 |
| Short-term debt | 6.273 | 5.861 | 5.733 | 6.770 | 13.174 | 13.136 | 15.546 | 11.712 | 8.513 | 10.788 | 11.715 | 11.792 | 8.811 | 8.620 |
| Total debt | 9.351 | 8.821 | 9.196 | 10.232 | 13.174 | 22.357 | 24.172 | 20.722 | 17.245 | 18.346 | 18.370 | 15.747 | 12.734 | 8.650 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1982 | — | — | |
EM Audit | Audit | 1982 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2010 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 33.3% | 2019 | |
DUE CONSULT ApS | Company | 33.3% | 50.0% | 2008 |
SHIFRA HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Carl Vilhelm Wienmann Christensen | Audit | 0 companies |
| Erik Munk | Audit | 0 companies |
| Peter Martin Due | Chief Executive Officer | 0 companies |
| Hanne Dalgaard | Board of Directors | 0 companies |
| Morten Kjær Egebjerg | Chairman | 0 companies |
| Bo Zoffmann Jessen | Deputy Chairman | 0 companies |
| Meindert Egbert Dijkstra | Board of Directors | 0 companies |
| Elisabeth Marianne Patricia Alfons Jacobs | Board of Directors | 0 companies |
| Dooitze Frederik Dijkstra | Chairman | 0 companies |
| Karsten Fog | Board of Directors | 0 companies |
| Kahl Damian Betham | Board of Directors | 0 companies |
| Hermann Christensen | Chairman | 0 companies |
| Sijtske Ijkema | Board of Directors | 0 companies |
| Poul Dalgaard | Chairman | 0 companies |
| Gertrud Helene Dalgaard | Board of Directors | 0 companies |
| Gorm Dannisboe Iversen | Board of Directors | 0 companies |
| Iben Helena Dalgaard | Board of Directors | 0 companies |