| Revenue | DKK 47,4M | +7% |
| EBITDA | DKK 39M | +14% |
| Net profit | DKK 30,4M | +9% |
| Total assets | DKK 77,3M | +7% |
| Equity | DKK 70,7M | +7% |
| Employees | 62 | — |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | 22.582 | 27.774 | 15.710 | 21.988 | 22.802 | 27.305 | 35.840 | 37.805 | 43.008 | 41.413 | 44.139 | 47.380 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -19.852 | -21.902 | -23.177 | -23.927 | -25.310 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | 15.689 | 19.385 | 7.474 | 11.342 | 12.823 | 16.552 | 24.935 | 29.979 | 35.128 | 30.910 | 34.086 | 38.998 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.861 | -1.585 | -1.591 | -0 | -0 | -0 | -0 | -1.539 | -1.681 | -0 | -0 | -1.562 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | 13.828 | 17.800 | 5.883 | 11.342 | 12.823 | 16.552 | 24.935 | 28.440 | 33.447 | 30.910 | 34.086 | 37.436 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.445 | 1.419 | 1.450 | 695 | 720 | 840 | -918 | 847 | 889 | 728 | 1.366 | 1.276 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | 15.273 | 19.219 | 7.332 | 12.037 | 13.543 | 17.392 | 24.017 | 29.287 | 34.336 | 31.638 | 35.452 | 38.712 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3.619 | 4.528 | 1.617 | 2.451 | 2.813 | 3.686 | 5.130 | 6.237 | 7.335 | 6.769 | 7.558 | 8.333 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | 11.654 | 14.691 | 5.715 | 9.586 | 10.730 | 13.706 | 18.887 | 23.050 | 27.001 | 24.869 | 27.894 | 30.379 |
| Item | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55.426 | 60.176 | 48.304 | 52.196 | 54.330 | 55.477 | 59.713 | 68.498 | 68.025 | 68.292 | 72.161 | 77.267 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | 49.350 | 52.371 | 43.711 | 46.417 | 46.647 | 48.353 | 52.240 | 58.790 | 62.841 | 62.210 | 66.105 | 70.684 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 286 | 917 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.555 | 7.306 | 4.166 | 5.501 | 7.477 | 6.957 | 6.920 | 8.437 | 4.788 | 5.664 | 5.611 | 6.065 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.555 | 7.306 | 4.166 | 5.501 | 7.477 | 6.957 | 7.206 | 9.354 | 4.788 | 5.664 | 5.611 | 6.065 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2000 | — | — |
MK Management | Management | 2018 | — | — |
BK Management | Management | 2001 | — | — |
HA Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NØRLEM HOLDING ApS | Company | 33.3% | 33.3% | 2000 |
B.M.K.L. HOLDING ApS | Company | 33.3% | 33.3% | 2000 |
KORNBECH HOLDING ApS | Company | 33.3% | 33.3% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Michael Kornbech Larsen | Management | 0 companies |
| Benno Kornbech Larsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Martin Kornbech Larsen | Board of Directors | 0 companies |
| Lars Henrik Kornbech Larsen | Board of Directors | 0 companies |
| Mogens Nørlem | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |