| Revenue | DKK 15,3M | -15% |
| EBITDA | DKK 6,1M | -39% |
| Net profit | DKK 3,1M | -52% |
| Total assets | DKK 27,8M | +0% |
| Equity | DKK 20,4M | +6% |
| Employees | 22 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.104 | 11.672 | 13.366 | 17.890 | 15.251 |
| Staff expenses | -5.375 | -6.413 | -6.685 | -7.848 | -9.124 |
| EBITDA | 4.729 | 5.259 | 6.681 | 10.042 | 6.127 |
| Depreciation & amort. | -1.958 | -2.378 | -2.287 | -1.980 | -2.184 |
| EBIT | 2.772 | 2.881 | 4.393 | 8.062 | 3.942 |
| Net financials | 390 | -7 | -116 | 179 | 50 |
| Profit before tax | 3.162 | 2.874 | 4.277 | 8.242 | 3.992 |
| Tax | 700 | 639 | 945 | 1.818 | 885 |
| Net profit | 2.462 | 2.235 | 3.331 | 6.424 | 3.108 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 19.551 | 20.060 | 20.569 | 27.962 | 27.837 |
| Equity | 13.294 | 13.530 | 14.861 | 19.285 | 20.393 |
| Long-term debt | 1.361 | 1.123 | 883 | 1.832 | 568 |
| Short-term debt | 3.637 | 4.346 | 3.933 | 5.400 | 5.394 |
| Total debt | 4.997 | 5.469 | 4.816 | 7.232 | 5.962 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AM Management | Management | 2013 |
| Former (2) | ||
PK Audit | Audit | 1983 – 1996 |
ES Management | Management | 1983 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 1996 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 1996 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2004 | |
| Company | 50–66.65% | 50–66.65% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Per Krogh | Audit | 0 companies |
| Erik Sørensen | Management | 0 companies |
| Alf Maarslet Sørensen | Management | 0 companies |
| Rasmus Reinsch Sørensen | Board of Directors | 0 companies |
| Vera Maarslet Sørensen | Chairman | 0 companies |
| Palle Maarslet Sørensen | Board of Directors | 0 companies |
| Frederik Reinsch Sørensen | Board of Directors | 0 companies |
| Emil Denhardt Sørensen | Board of Directors | 0 companies |