| Revenue | DKK 2,8M | +5% |
| EBITDA | DKK 1,7M | +17% |
| Net profit | DKK 1,3M | +16% |
| Total assets | DKK 8,4M | -7% |
| Equity | DKK 6,1M | -7% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.056 | 965 | 1.992 | 149 | 806 | 157 | 447 | 1.168 | 1.279 | 1.358 | 2.557 | 2.089 | 2.607 | 2.750 |
| Staff expenses | -1.458 | -1.417 | -1.388 | -1.273 | -830 | -504 | -508 | -575 | -520 | -678 | -674 | -1.137 | -1.121 | -1.015 |
| EBITDA | 598 | -452 | 784 | -1.124 | -24 | -346 | -61 | 593 | 759 | 680 | 1.884 | 951 | 1.487 | 1.735 |
| Depreciation & amort. | 306 | 279 | 84 | -98 | -110 | -105 | -98 | -63 | -68 | -75 | -89 | -163 | -125 | -112 |
| EBIT | 292 | -732 | 700 | -1.222 | -134 | -452 | -158 | 530 | 691 | 605 | 1.794 | 788 | 1.361 | 1.623 |
| Net financials | -206 | -174 | -142 | -104 | -97 | 91 | -20 | 15 | 43 | -153 | 104 | 393 | 57 | 28 |
| Profit before tax | 86 | -906 | 558 | -1.327 | -231 | -361 | -178 | 545 | 734 | 452 | 1.898 | 1.181 | 1.419 | 1.651 |
| Tax | 22 | -194 | 135 | -278 | 394 | -0 | -87 | -0 | -34 | -44 | 220 | 163 | 303 | 361 |
| Net profit | 64 | -712 | 423 | -1.049 | -625 | -361 | -92 | 545 | 768 | 496 | 1.678 | 1.018 | 1.116 | 1.290 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.727 | 7.757 | 7.502 | 6.043 | 5.127 | 5.342 | 5.520 | 6.574 | 6.978 | 7.335 | 8.191 | 8.054 | 9.116 | 8.450 |
| Equity | 4.279 | 3.567 | 3.990 | 2.941 | 2.317 | 1.956 | 1.864 | 2.409 | 3.177 | 3.672 | 5.351 | 5.869 | 6.585 | 6.122 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 0 | 0 | 26 | 0 | 0 |
| Short-term debt | 5.447 | 4.190 | 3.512 | 3.102 | 2.811 | 3.386 | 3.656 | 4.161 | 3.802 | 3.663 | 2.838 | 2.160 | 2.518 | 2.327 |
| Total debt | 5.447 | 4.190 | 3.512 | 3.102 | 2.811 | 3.386 | 3.656 | 4.165 | 3.802 | 3.663 | 2.838 | 2.185 | 2.518 | 2.327 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 1997 | — | — |
JM Management | Management | 2013 | — | — |
HM Management | Management | 2013 | — | — |
Rr | Audit | 1975 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1975 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESPER MUNKGAARD PEDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
HELLE PEDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Arne Munkgaard Pedersen | Management | 0 companies |
| Jesper Munkgaard Pedersen | Management | 0 companies |
| Helle Munkgaard Pedersen | Management | 0 companies |
| Reg. revisor Lauge Rahr | Audit | 0 companies |
| Arne Pedersen | Chairman | 0 companies |
| Hanne Pedersen | Board of Directors | 0 companies |
| Kaja Mette Munkgaard Pedersen | Board of Directors | 0 companies |
| Jørn Sandholt | Board of Directors | 0 companies |
| Per Johan Pedersen | Chairman | 0 companies |