| Revenue | DKK 26,2M | -8% |
| EBITDA | DKK 1,8M | -60% |
| Net profit | DKK 186K | -94% |
| Total assets | DKK 33,5M | -5% |
| Equity | DKK 6,9M | -21% |
| Employees | 43 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 22.259 | 23.893 | 27.062 | 28.566 | 26.228 |
| Staff expenses | -20.345 | -19.791 | -23.026 | -22.788 | -23.069 |
| EBITDA | 1.502 | 3.609 | 2.994 | 4.550 | 1.800 |
| Depreciation & amort. | -345 | -450 | -795 | -703 | -666 |
| EBIT | 1.157 | 3.159 | 2.199 | 3.847 | 1.134 |
| Net financials | 621 | 766 | -1.016 | -717 | -853 |
| Profit before tax | 1.778 | 3.925 | 1.183 | 3.130 | 281 |
| Tax | 220 | 664 | 205 | 259 | 95 |
| Net profit | 1.558 | 3.260 | 978 | 2.872 | 186 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 24.694 | 26.870 | 35.499 | 35.050 | 33.451 |
| Equity | 6.602 | 9.863 | 7.835 | 8.707 | 6.892 |
| Long-term debt | 3.616 | 3.728 | 15.624 | 17.525 | 16.220 |
| Short-term debt | 14.476 | 13.280 | 12.041 | 8.819 | 10.337 |
| Total debt | 18.091 | 17.007 | 27.665 | 26.343 | 26.557 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GM Management | Management | 2023 |
| Former (1) | ||
NK | Audit | 1985 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2004 | |
| Board of Directors | 1985 | |
| Former (4) | ||
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 1985 – 1988 | |
| Board of Directors | 1985 – 1994 | |
| Board of Directors | 1985 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Kristian Mortensen | Audit | 0 companies |
| Gert Mejlshede | Management | 0 companies |
| Ole Mejlshede | Board of Directors | 0 companies |
| Jesper Ulrik Roel | Board of Directors | 0 companies |
| Annbeth Aliice Skovby | Board of Directors | 0 companies |
| Hans Wilhelm Mejlshede | Board of Directors | 0 companies |
| Annie Stina Hertz | Board of Directors | 0 companies |
| Jens Roel | Board of Directors | 0 companies |