| Revenue | DKK 23,5M | +39% |
| EBITDA | DKK 4,1M | +394% |
| Net profit | DKK 760K | +137% |
| Total assets | DKK 30,5M | -7% |
| Equity | DKK 5,7M | +15% |
| Employees | 40 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.925 | 15.915 | 16.951 | 16.897 | 23.501 |
| Staff expenses | -10.302 | -11.239 | -13.228 | -16.059 | -19.356 |
| EBITDA | 3.623 | 4.676 | 3.723 | 838 | 4.145 |
| Depreciation & amort. | -1.932 | -2.286 | -2.462 | -2.521 | -2.373 |
| EBIT | 1.691 | 2.390 | 1.261 | -1.683 | 1.772 |
| Net financials | -114 | -281 | -665 | -918 | -792 |
| Profit before tax | 1.576 | 2.110 | 596 | -2.600 | 980 |
| Tax | 354 | 473 | 115 | -564 | 220 |
| Net profit | 1.222 | 1.636 | 481 | -2.036 | 760 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 31.587 | 31.637 | 33.635 | 32.799 | 30.475 |
| Equity | 6.695 | 7.532 | 7.213 | 4.976 | 5.736 |
| Long-term debt | 13.120 | 12.020 | 12.939 | 14.318 | 13.219 |
| Short-term debt | 11.400 | 11.604 | 13.119 | 13.505 | 11.499 |
| Total debt | 24.521 | 23.625 | 26.057 | 27.823 | 24.718 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Management | Management | 1983 |
PM Management | Management | 2008 |
| Former (1) | ||
KM Management | Management | 1983 – 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2011 | |
| Company | 25–33.32% | 25–33.32% | 2011 | |
| Company | 25–33.32% | 25–33.32% | 2022 | |
| Company | 25–33.32% | 25–33.32% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Janus Moldrup Kappel | Management | 0 companies |
| Knud Moldrup Kappel | Management | 0 companies |
| Per Moldrup Kappel | Management | 0 companies |