| Revenue | DKK 29M | +0% |
| EBITDA | DKK 5,1M | -30% |
| Net profit | DKK 5,9M | -16% |
| Total assets | DKK 35M | -3% |
| Equity | DKK 14,6M | -1% |
| Employees | 46 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.162 | 23.225 | 26.386 | 24.848 | 30.943 | 30.828 | 34.684 | 31.691 | 30.930 | 27.228 | 26.369 | 28.029 | 29.124 | 28.982 |
| Staff expenses | -14.143 | -16.860 | -19.879 | -20.383 | -24.129 | -24.547 | -25.841 | -27.060 | -27.033 | -26.890 | -24.746 | -22.657 | -21.706 | -23.868 |
| EBITDA | 5.019 | 6.366 | 6.507 | 4.464 | 6.813 | 6.282 | 8.843 | 4.569 | 3.867 | 326 | 1.623 | 5.356 | 7.289 | 5.114 |
| Depreciation & amort. | -168 | -231 | -420 | -443 | -514 | -597 | -601 | -1.074 | -1.005 | -1.109 | -918 | -829 | -571 | -474 |
| EBIT | 4.851 | 6.135 | 6.087 | 4.021 | 6.300 | 5.685 | 8.243 | 3.495 | 2.862 | -784 | 706 | 4.527 | 6.718 | 4.639 |
| Net financials | -120 | -93 | -138 | -237 | -351 | -414 | -1.385 | -738 | 1.578 | 1.215 | 1.199 | 1.282 | 1.752 | 2.205 |
| Profit before tax | 4.732 | 6.042 | 5.950 | 3.784 | 5.949 | 5.271 | 6.857 | 2.757 | 4.440 | 432 | 1.905 | 5.809 | 8.470 | 6.844 |
| Tax | 1.288 | 1.535 | 1.405 | 1.138 | 1.159 | 1.224 | 1.796 | 677 | 653 | -211 | 124 | 997 | 1.388 | 923 |
| Net profit | 3.444 | 4.507 | 4.544 | 2.646 | 4.791 | 4.047 | 5.061 | 2.080 | 3.787 | 643 | 1.781 | 4.812 | 7.083 | 5.921 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.451 | 30.889 | 35.782 | 29.524 | 24.962 | 28.766 | 37.035 | 33.929 | 34.177 | 32.137 | 29.958 | 33.631 | 36.136 | 34.978 |
| Equity | 5.873 | 6.880 | 6.974 | 5.120 | 6.596 | 10.442 | 12.503 | 8.289 | 9.996 | 5.544 | 7.324 | 12.136 | 14.719 | 14.640 |
| Long-term debt | 0 | 0 | 0 | 0 | 300 | 200 | 100 | 2.298 | 4.931 | 3.084 | 3.309 | 2.997 | 3.722 | 2.605 |
| Short-term debt | 21.770 | 23.170 | 27.956 | 23.628 | 16.186 | 17.113 | 21.705 | 20.813 | 17.652 | 22.489 | 17.328 | 16.653 | 15.407 | 14.520 |
| Total debt | 21.770 | 23.170 | 27.956 | 23.628 | 16.486 | 17.313 | 21.805 | 23.111 | 22.583 | 25.573 | 20.637 | 19.649 | 19.128 | 17.125 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Founder | Founder | 1985 | — | — |
SD Management | Management | 2006 | — | — |
JE Founder | Founder | 1985 | — | — |
KP Audit | Audit | 1985 | — | — |
| Audit | 1985 | — | — | |
KJ Management | Management | 2010 | — | — |
SE Founder | Founder | 1985 | — | — |
IA Audit | Audit | 1996 | — | — |
JK Founder | Founder | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2006 | — | — | |
| Chairman | 1985 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SDBL HOLDING ApS | Company | 33.3% | 50.0% | 2013 |
KRONBY HOLDING ApS | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Nilsson | Founder | 0 companies |
| Søren Duval Byrgesen Larsen | Management | 0 companies |
| Jens Erik Kaae | Founder | 0 companies |
| Kent Per Antonsen | Audit | 0 companies |
| REVISIONSFIRMAET IB FRANDSEN ApS | Audit | 0 companies |
| Kim Jørgen Heide Kronby | Management | 0 companies |
| Stig Erlandsen | Founder | 0 companies |
| IF-REVISION ApS | Audit | 0 companies |
| John Kristiansen | Founder | 0 companies |
| Rudi Valdbjørn Andersen | Board of Directors | 0 companies |
| Peter Mikael Ølholm | Board of Directors | 0 companies |
| Kurt Magne Jensen | Board of Directors | 0 companies |
| Lars Oscar Jönsson | Chairman | 0 companies |
| Børge Nordgaard Hansen | Board of Directors | 0 companies |
| Johnny Øland | Chairman | 0 companies |
| John Hestehave | Board of Directors | 0 companies |
| Hans Peter Olsen | Chairman | 0 companies |
| Rolf Lindegaard Gregersen | Chairman | 0 companies |
| Kristian Lind | Board of Directors | 0 companies |
| Jacob Schaap Christensen | Board of Directors | 0 companies |