| Revenue | DKK 68,3M | +17% |
| EBITDA | DKK 18,1M | +38% |
| Net profit | DKK 21,4M | +74% |
| Total assets | DKK 222,9M | +4% |
| Equity | DKK 84,6M | +25% |
| Employees | 84 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 48.757 | 51.062 | 53.068 | 58.473 | 68.252 |
| Staff expenses | -33.523 | -36.971 | -40.421 | -45.393 | -50.150 |
| EBITDA | 15.234 | 14.091 | 12.647 | 13.080 | 18.102 |
| Depreciation & amort. | -1.809 | -2.672 | -1.772 | -2.232 | -2.596 |
| EBIT | 13.425 | 11.419 | 10.874 | 10.848 | 15.506 |
| Net financials | 75 | 1.378 | -2.022 | 3.295 | 8.502 |
| Profit before tax | 13.500 | 12.797 | 8.852 | 14.143 | 24.008 |
| Tax | 2.779 | 2.366 | 1.774 | 1.803 | 2.589 |
| Net profit | 10.720 | 10.431 | 7.078 | 12.340 | 21.419 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 135.348 | 130.691 | 162.888 | 215.038 | 222.906 |
| Equity | 57.862 | 61.623 | 62.366 | 67.883 | 84.566 |
| Long-term debt | 4.186 | 4.165 | 3.097 | 26.550 | 25.512 |
| Short-term debt | 71.899 | 64.020 | 96.667 | 119.028 | 110.825 |
| Total debt | 76.084 | 68.184 | 99.764 | 145.578 | 136.336 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MR Management | Management | 2009 |
| Former (2) | ||
PF Management | Management | 1998 – 2009 |
| Audit | 1977 – 1994 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2010 | |
| Board of Directors | 2025 | |
| Board of Directors | 1998 | |
| Former (3) | ||
| Board of Directors | 2021 – 2025 | |
| Chairman | 2009 – 2010 | |
| Board of Directors | 2009 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2010 | |
| Individual | 25–33.32% | 25–33.32% | 2009 | |
| Company | 25–33.32% | 25–33.32% | 2010 | |
| Company | 10–14.99% | 10–14.99% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Rydal Hylleberg | Management | 0 companies |
| Poul Foged Hylleberg | Management | 0 companies |
| Revisionskontoret i Viborg - S tatsautoriserede Revisorer | Audit | 0 companies |
| Per Kristian Østergaard Rasmussen | Chairman | 0 companies |
| Dr. Michael Heinrich Bernard Tönnies | Board of Directors | 0 companies |
| Sebastian Talg | Board of Directors | 0 companies |
| Heine Kirial Hylleberg | Board of Directors | 0 companies |
| Aksel Foged Hylleberg | Chairman | 0 companies |
| Jens Walter | Board of Directors | 0 companies |