| Revenue | DKK 49,3M | +17% |
| EBITDA | DKK 20,5M | +18% |
| Net profit | DKK 18,7M | +29% |
| Total assets | DKK 215M | +6% |
| Equity | DKK 188,3M | +9% |
| Employees | 51 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.000 | 27.595 | 27.221 | — | 29.831 | 40.598 | 42.368 | 42.602 | 56.737 | 49.276 | 45.430 | 41.963 | 49.286 |
| Staff expenses | -17.863 | -18.376 | -17.554 | -18.108 | -16.337 | -21.439 | -24.367 | -21.939 | -23.167 | -22.246 | -23.589 | -24.525 | -28.743 |
| EBITDA | 5.408 | 9.219 | 9.667 | 371 | 13.494 | 19.076 | 18.001 | 20.663 | 33.570 | 27.030 | 21.841 | 17.438 | 20.508 |
| Depreciation & amort. | -343 | -475 | -371 | -362 | -379 | -469 | -594 | -610 | -645 | -592 | -632 | -521 | -405 |
| EBIT | 5.065 | 8.744 | 9.296 | 9 | 13.115 | 18.607 | 17.407 | 20.053 | 32.925 | 26.438 | 21.209 | 16.917 | 20.103 |
| Net financials | 659 | -100 | -2.642 | 694 | 423 | 12 | -972 | -502 | 1.653 | -1.559 | -152 | 1.668 | 3.893 |
| Profit before tax | 5.724 | 8.644 | 6.654 | 8.226 | 13.538 | 18.619 | 16.435 | 19.551 | 34.578 | 24.879 | 21.057 | 18.585 | 23.996 |
| Tax | 1.330 | 2.051 | 1.668 | 1.797 | 2.976 | 4.125 | 3.634 | 4.304 | 7.615 | 5.481 | 4.643 | 4.092 | 5.289 |
| Net profit | 4.394 | 6.593 | 4.986 | 6.429 | 10.562 | 14.494 | 12.801 | 15.247 | 26.963 | 19.398 | 16.414 | 14.493 | 18.707 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80.414 | 81.014 | 95.104 | 102.676 | 101.275 | 112.850 | 120.002 | 132.994 | 163.171 | 186.581 | 186.424 | 202.931 | 214.989 |
| Equity | 51.448 | 57.165 | 60.830 | 66.254 | 75.618 | 88.011 | 97.912 | 110.659 | 134.623 | 148.721 | 161.335 | 172.527 | 188.334 |
| Long-term debt | 4.125 | 3.979 | 0 | 0 | 0 | 0 | 0 | 1.299 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 30.576 | 25.518 | 34.274 | 36.422 | 25.657 | 24.839 | 22.090 | 21.036 | 28.548 | 37.860 | 25.089 | 30.404 | 26.655 |
| Total debt | 28.966 | 23.849 | 34.274 | 36.422 | 25.657 | 24.839 | 22.090 | 22.335 | 28.548 | 37.860 | 25.089 | 30.404 | 26.655 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 2016 | — | — |
FM Management | Management | 1983 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
INSTITUTIONS HOLDING A/S | Company | 100.0% | 100.0% | 2025 |
INDUSTRI HOLDING A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Anne-Mette Elbæk Mapouyat | Management | 0 companies |
| Finn Madsen | Management | 0 companies |
| Arne Terp-Nielsen | Board of Directors | 0 companies |
| Søren Kaluzny Terp-Nielsen | Board of Directors | 0 companies |
| Henrik Clausen | Board of Directors | 0 companies |
| Preben Terp-Nielsen | Chairman | 0 companies |
| Jens Christian Terp-Nielsen | Board of Directors | 0 companies |
| Jens-Peter Poulsen | Board of Directors | 0 companies |