| Revenue | DKK 13,4M | +42% |
| EBITDA | DKK 9,4M | +56% |
| Net profit | DKK 7,3M | +57% |
| Total assets | DKK 25,2M | +24% |
| Equity | DKK 12,1M | +9% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.211 | 3.306 | 5.289 | 5.318 | 4.004 | 4.376 | 4.134 | 5.256 | 5.886 | 8.867 | 7.930 | 7.446 | 9.441 | 13.382 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -6.497 | -7.714 | -7.028 | -6.996 | -7.760 | -9.200 |
| EBITDA | -701 | 855 | 2.333 | 3.111 | 2.077 | 2.398 | 1.563 | 2.513 | 3.260 | 5.427 | 4.736 | 4.191 | 5.993 | 9.378 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -701 | 855 | 2.333 | 3.111 | 2.077 | 2.398 | 1.563 | 2.513 | 3.260 | 5.427 | 4.736 | 4.191 | 5.993 | 9.378 |
| Net financials | -511 | -555 | -420 | -378 | -259 | -260 | -236 | -173 | -195 | -2 | 3 | 47 | -53 | -11 |
| Profit before tax | -1.078 | 300 | 1.914 | 2.733 | 1.818 | 2.138 | 1.326 | 2.340 | 3.065 | 5.426 | 4.739 | 4.238 | 5.940 | 9.367 |
| Tax | -267 | 91 | 531 | 646 | 406 | 452 | 301 | 530 | 682 | 1.198 | 1.047 | 933 | 1.308 | 2.076 |
| Net profit | -811 | 209 | 1.382 | 2.087 | 1.412 | 1.687 | 1.025 | 1.811 | 2.384 | 4.228 | 3.692 | 3.305 | 4.632 | 7.291 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.647 | 14.068 | 15.444 | 16.216 | 13.044 | 14.217 | 11.120 | 11.363 | 15.957 | 18.186 | 18.986 | 19.372 | 20.257 | 25.199 |
| Equity | 4.315 | 4.195 | 4.927 | 6.289 | 5.501 | 6.283 | 5.309 | 6.370 | 6.953 | 9.481 | 10.173 | 11.478 | 11.110 | 12.101 |
| Long-term debt | 6.251 | 5.692 | 5.138 | 4.885 | 2.838 | 3.189 | 2.335 | 1.650 | 4.457 | 3.852 | 3.185 | 2.442 | 2.097 | 4.168 |
| Short-term debt | 5.081 | 4.182 | 5.379 | 5.042 | 4.705 | 4.745 | 3.476 | 3.344 | 4.547 | 4.852 | 5.628 | 5.452 | 7.050 | 8.930 |
| Total debt | 11.332 | 9.873 | 10.517 | 9.927 | 7.543 | 7.934 | 5.811 | 4.994 | 9.004 | 8.705 | 8.813 | 7.894 | 9.148 | 13.098 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Management | Management | 2015 | — | — |
AA Management | Management | 1979 | — | — |
HM Management | Management | 2004 | — | — |
FA Audit | Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HPA HOLDING ApS | Company | 50.0% | 50.0% | 2024 |
MML Ventures ApS | Company | 20.0% | 20.0% | 2024 |
Mellau Holding ApS | Company | 20.0% | 20.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Meldgaard Andersen | Management | 0 companies |
| Arne Andersen | Management | 0 companies |
| Henning Meldgaard Andersen | Management | 0 companies |
| Flemming Adamsen | Audit | 0 companies |
| Tove Elisabeth Meldgaard | Board of Directors | 0 companies |
| Niklas Meldgaard Laursen | Board of Directors | 0 companies |
| Mikkel Meldgaard Laursen | Board of Directors | 0 companies |
| Maj Britt Laursen | Board of Directors | 0 companies |