| Revenue | DKK 33,1M | +17% |
| EBITDA | DKK 7,3M | +93% |
| Net profit | DKK 4,5M | +184% |
| Total assets | DKK 34,3M | -12% |
| Equity | DKK 16M | +39% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.391 | 26.068 | 23.493 | 25.379 | 32.603 | 41.167 | 36.793 | 30.345 | 29.790 | 33.623 | 49.963 | 28.232 | 33.147 |
| Staff expenses | -21.479 | -22.893 | -22.588 | -22.148 | -33.602 | -38.087 | -31.699 | -31.073 | -29.497 | -32.845 | -42.906 | -24.444 | -25.844 |
| EBITDA | 2.911 | 3.176 | 905 | 3.231 | -998 | 3.080 | 5.094 | -727 | 243 | 779 | 7.057 | 3.788 | 7.302 |
| Depreciation & amort. | -1.129 | -974 | -915 | -954 | -2.184 | -793 | -1.338 | -1.646 | -1.500 | -1.307 | -2.035 | -1.378 | -1.465 |
| EBIT | 1.783 | 2.201 | -10 | 2.277 | -3.183 | 2.288 | 3.756 | -2.374 | -1.257 | -528 | 5.022 | 2.410 | 5.837 |
| Net financials | -592 | -580 | -687 | -645 | -702 | -904 | -1.196 | -1.101 | -1.608 | -1.387 | -3.739 | -1.511 | -1.244 |
| Profit before tax | 1.190 | 1.621 | -698 | 1.632 | -3.884 | 1.384 | 2.560 | -3.474 | -2.865 | -1.915 | 1.282 | 899 | 4.594 |
| Tax | -0 | -0 | -750 | -0 | -0 | -0 | -0 | -0 | -43 | -0 | -1.500 | -676 | 121 |
| Net profit | 1.190 | 1.621 | 52 | 1.632 | -3.884 | 1.384 | 2.560 | -3.474 | -2.823 | -1.915 | 2.782 | 1.575 | 4.473 |
| Item | 2012 | 2013 | 2014 | 2015 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.197 | 34.213 | 31.632 | 35.223 | 36.032 | 46.402 | 52.562 | 49.295 | 58.569 | 56.269 | 40.117 | 39.010 | 34.330 |
| Equity | 12.680 | 14.301 | 14.353 | 15.986 | 12.102 | 13.985 | 16.545 | 13.671 | 10.849 | 9.215 | 9.979 | 11.554 | 16.027 |
| Long-term debt | 9.526 | 8.795 | 8.055 | 7.174 | 5.260 | 8.722 | 9.733 | 7.962 | 16.405 | 14.828 | 10.019 | 7.246 | 4.772 |
| Short-term debt | 11.991 | 11.117 | 9.223 | 12.064 | 18.670 | 23.694 | 26.283 | 27.663 | 31.315 | 32.226 | 20.119 | 20.211 | 13.531 |
| Total debt | 21.517 | 19.912 | 17.278 | 19.237 | 23.931 | 32.416 | 36.016 | 35.624 | 47.720 | 47.054 | 30.139 | 27.456 | 18.303 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 1978 | — | — |
PB Management | Management | 2019 | — | — |
HB Management | Management | 2010 | — | — |
TR Audit | Audit | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 1998 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1978 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IMCM HOLDING 2018 ApS | Company | 50.0% | 50.0% | 2022 |
Danmarks Eksport- og Investeringsfond | Company | 25.0% | 25.0% | 2024 |
| Individual | 10.0% | 10.0% | 2022 | |
RAHBÆK Holding ApS | Company | 5.0% | 5.0% | 2022 |
VSM HOLDING ApS | Company | 25.0% | 25.0% | 2012 |
LARS LYNGE HOLDING ApS | Company | 10.0% | 10.0% | 2017 |
SCSK 2477 ApS | Company | 15.0% | 15.0% | 2022 |
JM-Target ApS | Company | 5.0% | 5.0% | 2017 |
HANNE LYNGE HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
Arberg-Sand 2020 ApS | Company | 25.0% | 25.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Thorkild Munk | Management | 0 companies |
| Peter Bonde Glerup | Management | 0 companies |
| Henrik Brounbjerg Jeppesen | Management | 0 companies |
| Thorvalds Revision | Audit | 0 companies |
| Lars Overby | Board of Directors | 0 companies |
| Martin Arberg Nielsen | Deputy Chairman | 0 companies |
| Finn Dahl Pedersen | Board of Directors | 0 companies |
| Helle Skaarup Larsen | Board of Directors | 0 companies |
| Brita Chester Goduscheit | Board of Directors | 0 companies |
| Clara Marie Græsbøl Nielsen | Board of Directors | 0 companies |
| Lars Lynge Maach | Chairman | 0 companies |
| Palle Nørgaard | Chairman | 0 companies |
| Bjarne Lyngsø | Chairman | 0 companies |
| Hanne Lynge Espersen | Board of Directors | 0 companies |
| Villy Jensen | Chairman | 0 companies |
| Birthe Jensen | Board of Directors | 0 companies |
| Richard Pedersen | Board of Directors | 0 companies |
| Ida Marie Græsbøll Nielsen | Board of Directors | 0 companies |
| Torben Toftdahl Olesen | Chairman | 0 companies |
| Ole Nielsen | Chairman | 0 companies |
| Michael Duedal Pedersen | Board of Directors | 0 companies |