| Revenue | DKK 61,5M | +1% |
| EBITDA | DKK 11,4M | -13% |
| Net profit | DKK 5,9M | -16% |
| Total assets | DKK 156,5M | +9% |
| Equity | DKK 81M | +1% |
| Employees | 77 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.040 | 14.612 | 17.914 | — | 15.902 | 18.829 | 14.562 | 9.256 | 7.847 | 43.349 | 66.113 | 64.411 | 61.022 | 61.467 |
| Staff expenses | -8.573 | -8.063 | -8.516 | -8.501 | -12.863 | -14.157 | -17.872 | -19.499 | -20.568 | -28.322 | -42.779 | -44.530 | -47.891 | -50.073 |
| EBITDA | 1.467 | 6.549 | 9.397 | 3.293 | 3.039 | 4.648 | -3.693 | -12.094 | -13.047 | 15.027 | 23.334 | 19.880 | 13.131 | 11.394 |
| Depreciation & amort. | -389 | -3.478 | 2.228 | -1.258 | -1.389 | -1.998 | -2.389 | -3.310 | -3.342 | -3.401 | -4.066 | -3.499 | -2.703 | -2.604 |
| EBIT | 1.077 | 3.071 | 7.169 | 2.035 | 1.650 | 2.650 | -6.082 | -15.404 | -16.389 | 11.625 | 19.269 | 16.381 | 10.428 | 8.790 |
| Net financials | 0 | -3 | -135 | -73 | -496 | -1.296 | -2.545 | -2.627 | -1.566 | -913 | -829 | -1.682 | -1.398 | -1.176 |
| Profit before tax | 1.078 | 3.068 | 7.034 | 1.962 | 1.155 | 1.353 | -8.627 | -18.031 | -17.955 | 10.713 | 18.440 | 14.699 | 9.030 | 7.614 |
| Tax | 199 | 352 | 1.568 | 478 | 246 | 313 | -1.479 | 566 | -0 | -6.058 | 4.063 | 3.227 | 2.007 | 1.688 |
| Net profit | 879 | 2.716 | 5.466 | 1.484 | 908 | 1.040 | -7.149 | -18.597 | -17.955 | 16.771 | 14.377 | 11.473 | 7.023 | 5.926 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.083 | 31.607 | 27.220 | 16.333 | 40.816 | 78.586 | 100.587 | 73.771 | 45.668 | 137.347 | 149.367 | 154.142 | 142.884 | 156.452 |
| Equity | 12.410 | 15.126 | 20.592 | 10.872 | 8.062 | 9.102 | 1.953 | -16.643 | 10.402 | 52.173 | 66.550 | 78.022 | 80.046 | 80.972 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 425 | 0 | 5.358 | 5.379 | 3.863 | 3.462 | 5.069 |
| Short-term debt | 8.473 | 16.281 | 5.142 | 4.203 | 31.338 | 67.717 | 97.837 | 89.228 | 34.528 | 78.883 | 75.969 | 70.763 | 58.314 | 69.093 |
| Total debt | 8.473 | 16.281 | 5.142 | 4.203 | 31.338 | 67.717 | 97.837 | 89.653 | 34.528 | 84.241 | 81.348 | 74.626 | 61.776 | 74.162 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
JK Management | Management | 2020 | — | — |
MR Management | Management | 2005 | — | — |
PV Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
WH Management | Management | 1979 | — | — |
CO Management | Management | 2010 | — | — |
UW Management | Management | 1979 | — | — |
AF Management | Management | 2012 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FJ Audit | Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 1979 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JOHS. MØLLERS MASKINER A/S | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Høi | Chief Executive Officer | 0 companies |
| Jan Koch Møller | Management | 0 companies |
| Martin Roithner Henriksen | Management | 0 companies |
| Patrik Viklund | Chief Executive Officer | 0 companies |
| Walter Heinrich Morgen | Management | 0 companies |
| Claus Otto Pedersen | Management | 0 companies |
| Ulrich Wolfgang Banas | Management | 0 companies |
| Andreas Franz Günter Krüger | Management | 0 companies |
| Jorma Ville Viita | Chief Executive Officer | 0 companies |
| Axel Leonhard Fischer | Chief Executive Officer | 0 companies |
| Flemming Jacobsen | Audit | 0 companies |
| Hans Holm | Chairman | 0 companies |
| John Robert Kjærgaard | Board of Directors | 0 companies |
| Johan Blach Petersen | Board of Directors | 0 companies |
| Kjeld Erik Hjortshøj | Board of Directors | 0 companies |
| Peter Kristian Skov Sørensen | Board of Directors | 0 companies |
| Kurt Martin Ulrich Wacker | Board of Directors | 0 companies |
| Thomas Hans Dreier | Board of Directors | 0 companies |
| Richard Johann Ruppert Mayer | Board of Directors | 0 companies |
| Christoffer Friis Blach-Petersen | Board of Directors | 0 companies |
| Curt Max Christian Wacker | Board of Directors | 0 companies |
| Ervin Birk | Board of Directors | 0 companies |