| Revenue | DKK 46,3M | +53% |
| EBITDA | DKK 25,2M | +78% |
| Net profit | DKK 18,2M | +92% |
| Total assets | DKK 77,2M | +0% |
| Equity | DKK 54,3M | +24% |
| Employees | 34 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.056 | 13.110 | 17.282 | 18.244 | 17.219 | 17.976 | 20.679 | 26.709 | 21.297 | 19.650 | 20.370 | 33.152 | 30.274 | 46.334 |
| Staff expenses | -12.400 | -11.900 | -12.491 | -13.379 | -14.071 | -14.696 | -15.586 | -15.791 | -14.924 | -14.958 | -14.687 | -17.211 | -16.086 | -21.124 |
| EBITDA | 6.656 | 1.211 | 4.791 | 4.865 | 3.149 | 3.280 | 5.093 | 10.918 | 6.373 | 4.692 | 5.683 | 15.942 | 14.188 | 25.209 |
| Depreciation & amort. | -1.051 | -949 | -850 | -781 | -578 | -520 | -625 | -2.000 | -2.010 | -2.131 | -1.944 | -1.905 | -1.727 | -1.809 |
| EBIT | 5.605 | 262 | 3.941 | 4.084 | 2.570 | 2.760 | 4.467 | 8.918 | 4.363 | 2.562 | 3.739 | 14.037 | 12.461 | 23.400 |
| Net financials | -10 | 23 | 2 | 82 | 138 | -8 | -96 | -110 | 43 | -17 | -190 | -491 | -235 | 4 |
| Profit before tax | 5.595 | 285 | 3.943 | 4.166 | 2.708 | 2.752 | 4.372 | 8.808 | 4.407 | 2.545 | 3.550 | 13.545 | 12.226 | 23.404 |
| Tax | 1.423 | 100 | 975 | 992 | 605 | 628 | 971 | 1.946 | 989 | 598 | 766 | 2.950 | 2.741 | 5.230 |
| Net profit | 4.172 | 185 | 2.967 | 3.174 | 2.103 | 2.125 | 3.401 | 6.862 | 3.418 | 1.947 | 2.784 | 10.595 | 9.485 | 18.175 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.009 | 25.024 | 30.359 | 30.919 | 29.967 | 33.842 | 39.805 | 41.194 | 43.078 | 40.881 | 46.711 | 56.816 | 77.131 | 77.154 |
| Equity | 20.242 | 18.428 | 21.395 | 22.152 | 21.080 | 21.102 | 22.379 | 25.839 | 29.257 | 28.705 | 28.944 | 39.539 | 43.727 | 54.313 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.762 | 2.966 | 1.972 | 2.671 | 3.570 | 3.107 | 2.137 |
| Short-term debt | 12.707 | 6.557 | 8.939 | 8.746 | 8.882 | 12.740 | 17.409 | 12.594 | 10.855 | 10.203 | 15.095 | 13.706 | 30.297 | 20.703 |
| Total debt | 12.707 | 6.557 | 8.939 | 8.746 | 8.882 | 12.740 | 17.409 | 15.355 | 13.820 | 12.176 | 17.766 | 17.276 | 33.404 | 22.840 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2008 | — | — |
MK Management | Management | 2024 | — | — |
AL Management | Management | 1977 | — | — |
JK Management | Management | 2015 | — | — |
LH Management | Management | 2022 | — | — |
OL Management | Management | 2010 | — | — |
JG Management | Management | 2002 | — | — |
TA Management | Management | 2024 | — | — |
MD Management | Management | 2023 | — | — |
GJ Management | Management | 2015 | — | — |
HB Management | Management | 2011 | — | — |
EJ Management | Management | 2007 | — | — |
SR Management | Management | 2001 | — | — |
CJ Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Matthias Benz | Management | 0 companies |
| Madhavan Kumar | Management | 0 companies |
| Anker Larsen | Management | 0 companies |
| Jiten Kotak | Management | 0 companies |
| Lene Henriette Andersen | Management | 0 companies |
| Ole Land Nielsen | Management | 0 companies |
| John Graydon Poore | Management | 0 companies |
| Thomas Aagaard Sonne | Management | 0 companies |
| Miriam Diaz Gonzalez | Management | 0 companies |
| Graham John Truckel | Management | 0 companies |
| Hans-Peter Bach | Management | 0 companies |
| Emmanuel Joseph Engelen | Management | 0 companies |
| Steen Rasmussen | Management | 0 companies |
| Christopher John Adcock | Management | 0 companies |
| Wilhelm Worter Reinhold | Board of Directors | 0 companies |
| Emmanuel Joseph Engelen | Chairman | 0 companies |
| Rolf Dieter Benz | Board of Directors | 0 companies |