| Revenue | DKK 47,4M | -18% |
| EBITDA | DKK 17,6M | -34% |
| Net profit | DKK 12,2M | -38% |
| Total assets | DKK 61M | -28% |
| Equity | DKK 47,1M | -14% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.117 | 24.572 | 26.453 | 30.273 | 35.432 | 36.848 | 34.642 | 35.043 | 37.166 | 43.215 | 44.246 | 48.610 | 57.582 | 47.424 |
| Staff expenses | -17.223 | -17.236 | -17.363 | -17.918 | -18.847 | -21.548 | -23.253 | -24.383 | -25.993 | -27.678 | -29.966 | -30.859 | -30.889 | -29.811 |
| EBITDA | 8.894 | 7.336 | 9.090 | 12.355 | 16.586 | 15.300 | 11.389 | 10.660 | 11.173 | 15.537 | 14.280 | 17.751 | 26.692 | 17.613 |
| Depreciation & amort. | -67 | -50 | -44 | -24 | -16 | -13 | -11 | -1.555 | -1.773 | -1.875 | -864 | -1.766 | -2.103 | -1.913 |
| EBIT | 8.827 | 7.286 | 9.046 | 12.330 | 16.569 | 15.286 | 11.378 | 9.106 | 9.399 | 13.662 | 13.415 | 15.985 | 24.589 | 15.700 |
| Net financials | -30 | -67 | -79 | 360 | 309 | 45 | 47 | -106 | -135 | 50 | 182 | 864 | 705 | 164 |
| Profit before tax | 8.797 | 7.219 | 8.967 | 12.690 | 16.879 | 15.331 | 11.425 | 8.999 | 9.265 | 13.712 | 13.597 | 16.849 | 25.295 | 15.864 |
| Tax | 2.210 | 1.818 | 2.284 | 2.885 | 3.736 | 3.345 | 2.536 | 1.960 | 2.059 | 3.091 | 3.035 | 3.729 | 5.607 | 3.654 |
| Net profit | 0 | 5.401 | 6.683 | 9.805 | 13.143 | 11.986 | 8.889 | 7.039 | 7.205 | 10.621 | 10.562 | 13.120 | 19.688 | 12.210 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40.403 | 22.086 | 28.767 | 37.431 | 39.521 | 39.254 | 47.122 | 58.737 | 47.896 | 75.516 | 93.474 | 96.017 | 84.158 | 60.954 |
| Equity | 14.577 | 12.979 | 15.662 | 19.468 | 24.610 | 26.596 | 20.485 | 18.371 | 25.577 | 36.198 | 46.760 | 39.880 | 54.568 | 47.090 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.383 | 3.637 | 620 | 1.197 | 6.141 | 5.236 | 4.650 |
| Short-term debt | 25.807 | 9.078 | 13.090 | 17.963 | 14.910 | 12.648 | 26.637 | 37.982 | 18.682 | 38.699 | 45.517 | 49.396 | 23.754 | 8.614 |
| Total debt | 25.807 | 9.078 | 13.090 | 17.963 | 14.910 | 12.648 | 26.637 | 40.365 | 22.319 | 39.318 | 46.714 | 55.537 | 28.990 | 13.264 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 1985 | — | — |
| Audit | 1985 | — | — | |
JM Management | Management | 2005 | — | — |
FP Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Audit | 1985 | — | — | |
PJ Chief Executive Officer | Chief Executive Officer | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1985 | |
| Individual | 0.0% | 25.0% | 1985 | |
| Individual | 33.3% | 33.3% | 1985 | |
| Individual | 50.0% | 50.0% | 1985 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Rørbye Angelo | Management | 0 companies |
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Jørgen Mølholm | Management | 0 companies |
| Finn Poul Bech Hansen | Chief Executive Officer | 0 companies |
| REVISIONSFIRMAET MARTIN LIND, STATSAUT. REVISORER A/S | Audit | 0 companies |
| Per Juhl Møller Hansen | Chief Executive Officer | 0 companies |
| Dieter Peter Fischer | Board of Directors | 0 companies |
| Mats Jonny Gökstorp | Chairman | 0 companies |
| Göran Lennart Roxström | Board of Directors | 0 companies |
| Hans-Rudolf Bernet | Board of Directors | 0 companies |
| Hans-Jurgen Guidotti | Board of Directors | 0 companies |
| Reinhard Bösl | Chairman | 0 companies |
| Klaus Peter Brack | Chairman | 0 companies |
| Anne-Kathrin Deutrich | Board of Directors | 0 companies |
| Heinrich Christian Arend | Board of Directors | 0 companies |
| Friedrich Keglowich | Board of Directors | 0 companies |
| Theodor Wanner | Board of Directors | 0 companies |
| Klas Erik Lennart Winnberg | Board of Directors | 0 companies |
| Hans Hermann Volker Reiche | Board of Directors | 0 companies |
| Hans-Klaus Hermann Ball | Board of Directors | 0 companies |
| Wlodzimierz Piotr Rdzanek | Chairman | 0 companies |
| Rainer Simmoleit | Board of Directors | 0 companies |
| Walter Schmitz | Chairman | 0 companies |
| Bernhard Heinrich Hugo Müller | Chairman | 0 companies |
| Claus Wilholm Melder | Board of Directors | 0 companies |
| Robert Hermann Joseph Bauer | Chairman | 0 companies |