| Revenue | DKK 121,5M | -4% |
| EBITDA | DKK 21M | -27% |
| Net profit | DKK 8,4M | -52% |
| Total assets | DKK 155,5M | -14% |
| Equity | DKK 63,7M | +1% |
| Employees | 158 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 115.052 | 98.822 | 118.970 | 126.859 | 121.532 |
| Staff expenses | -98.135 | -91.466 | -95.949 | -98.119 | -100.545 |
| EBITDA | 16.917 | 7.355 | 23.021 | 28.740 | 20.987 |
| Depreciation & amort. | -5.799 | -5.552 | -5.762 | -6.261 | -9.634 |
| EBIT | 11.118 | 1.804 | 17.259 | 22.479 | 11.353 |
| Net financials | -1.623 | -1.518 | -251 | -351 | -765 |
| Profit before tax | 9.495 | 286 | 17.008 | 22.128 | 10.589 |
| Tax | 2.212 | 163 | 3.369 | 4.660 | 2.153 |
| Net profit | 7.283 | 123 | 13.638 | 17.468 | 8.436 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 150.628 | 130.385 | 152.338 | 181.747 | 155.533 |
| Equity | 38.524 | 36.662 | 50.300 | 62.768 | 63.704 |
| Long-term debt | 14.519 | 14.299 | 12.997 | 10.854 | 4.482 |
| Short-term debt | 92.092 | 74.921 | 81.568 | 97.549 | 76.206 |
| Total debt | 106.611 | 89.220 | 94.565 | 108.404 | 80.688 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MK Management | Management | 1976 |
| Former (2) | ||
PC Management | Management | 1976 – 2008 |
LE Audit | Audit | 1976 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 1996 | |
| Board of Directors | 2009 | |
| Board of Directors | 2009 | |
| Former (1) | ||
| Board of Directors | 1976 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 100% | 2022 | |
| Company | 25–33.32% | 0% | 2022 | |
| Company | 25–33.32% | 0% | 2022 | |
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Peder Christian Pedersen | Management | 0 companies |
| Marianne Krummelbein Sørensen | Management | 0 companies |
| Leif Edvard Højskov | Audit | 0 companies |
| Niels Sørensen | Board of Directors | 0 companies |
| Sandra Sørensen | Board of Directors | 0 companies |
| Kjerstine Krummelbein Pedersen | Board of Directors | 0 companies |
| Anders Sørensen | Board of Directors | 0 companies |