| Revenue | DKK 56,6M | -6% |
| EBITDA | DKK 29,8M | -14% |
| Net profit | DKK 30,6M | -14% |
| Total assets | DKK 93,3M | +1% |
| Equity | DKK 44,2M | -10% |
| Employees | 40 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.426 | 17.307 | 12.205 | 14.245 | 21.984 | 20.690 | 21.985 | 29.274 | 31.032 | 34.450 | 41.384 | 51.319 | 60.215 | 56.625 |
| Staff expenses | -9.393 | -10.316 | -5.396 | -12.229 | -12.946 | -13.545 | -13.641 | -13.956 | -16.989 | -19.053 | -19.347 | -23.472 | -25.749 | -26.871 |
| EBITDA | 5.033 | 6.991 | 6.809 | 2.016 | 9.038 | 7.146 | 8.345 | 15.318 | 14.043 | 15.398 | 22.036 | 27.847 | 34.466 | 29.754 |
| Depreciation & amort. | -696 | -915 | -425 | -720 | -817 | -673 | -385 | -369 | -654 | -761 | -1.132 | -2.046 | -2.604 | -3.153 |
| EBIT | 4.337 | 6.076 | 6.384 | 1.296 | 8.221 | 6.472 | 7.960 | 14.949 | 13.389 | 14.637 | 20.904 | 25.801 | 31.862 | 26.601 |
| Net financials | -327 | -402 | -113 | 58 | -624 | -542 | -452 | 29 | 720 | 9.454 | 5.962 | 5.861 | 10.650 | 9.504 |
| Profit before tax | 4.010 | 5.674 | 6.271 | 1.354 | 7.597 | 5.931 | 7.508 | 14.978 | 14.108 | 24.091 | 26.867 | 31.661 | 42.512 | 36.105 |
| Tax | 1.012 | 1.460 | 1.531 | 329 | 1.702 | 1.323 | 1.619 | 3.315 | 2.899 | 2.990 | 4.480 | 5.482 | 6.827 | 5.469 |
| Net profit | 2.998 | 4.215 | 4.740 | 1.024 | 5.895 | 4.608 | 5.889 | 11.663 | 11.209 | 21.102 | 22.387 | 26.179 | 35.685 | 30.636 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.823 | 24.986 | 30.337 | 34.523 | 46.166 | 46.516 | 50.888 | 55.646 | 56.685 | 59.220 | 66.941 | 89.760 | 92.584 | 93.278 |
| Equity | 10.000 | 10.000 | 12.500 | 13.524 | 13.524 | 18.133 | 19.413 | 25.187 | 24.734 | 34.626 | 35.911 | 39.704 | 49.209 | 44.161 |
| Long-term debt | 0 | 0 | 0 | 332 | 1.751 | 1.366 | 1.576 | 3.236 | 2.863 | 3.002 | 4.317 | 5.407 | 6.853 | 5.432 |
| Short-term debt | 18.823 | 14.986 | 17.837 | 20.667 | 30.891 | 27.017 | 29.899 | 27.206 | 29.036 | 21.552 | 26.509 | 43.722 | 36.270 | 43.396 |
| Total debt | 18.823 | 14.986 | 17.837 | 20.999 | 32.642 | 28.383 | 31.475 | 30.443 | 31.900 | 24.554 | 30.827 | 49.128 | 43.123 | 48.828 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 2016 | — | — |
JT Management | Management | 1978 | — | — |
LP | Audit | 1978 | — | — |
HM Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kratbjerg Invest ApS | Company | 50.0% | 50.0% | 2022 |
CP Panda Holding ApS | Company | 20.0% | 20.0% | 2021 |
HACA Holding ApS | Company | 10.0% | 5.0% | 2022 |
MPH HOLDING AF 2010 ApS | Company | 10.0% | 5.0% | 2012 |
PLANETA HOLDING ApS | Company | 5.0% | 0.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Johannes Lebrinne Tandrup | Management | 0 companies |
| Johannes Tandrup | Management | 0 companies |
| Leif Pedersen Rothmann | Audit | 0 companies |
| Hanne Margrethe Tandrup | Management | 0 companies |
| Lars Christian Lund | Board of Directors | 0 companies |
| Rolf Brynerssøn Harsløf | Chairman | 0 companies |
| Jacob Peter Larsen | Board of Directors | 0 companies |
| Cecilie Tandrup-Rasmussen | Board of Directors | 0 companies |
| Andreas Christian Tandrup | Chairman | 0 companies |
| Gorm Sig Rasmussen | Board of Directors | 0 companies |
| Brian Norup Refsgaard | Board of Directors | 0 companies |