| Revenue | DKK 17,2M | -11% |
| EBITDA | DKK 5,5M | -20% |
| Net profit | DKK 3,9M | -16% |
| Total assets | DKK 27,4M | -11% |
| Equity | DKK 23,2M | -7% |
| Employees | 17 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.887 | 15.305 | 16.050 | 15.062 | 15.846 | 15.684 | 16.274 | 16.745 | 17.204 | 19.158 | 18.807 | 19.281 | 17.152 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -11.685 | -12.314 | -12.411 | -12.436 | -11.672 |
| EBITDA | 4.055 | 4.275 | 4.708 | 3.227 | 3.674 | 3.028 | 3.783 | 3.020 | 5.414 | 6.844 | 6.396 | 6.845 | 5.479 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -893 | -1.013 | -933 | -908 | -716 |
| EBIT | 4.055 | 4.275 | 4.708 | 3.227 | 3.674 | 3.028 | 3.783 | 3.020 | 4.521 | 5.831 | 5.463 | 5.937 | 4.764 |
| Net financials | -341 | -247 | -68 | 60 | 76 | 52 | 62 | 48 | 49 | 91 | 47 | 93 | 272 |
| Profit before tax | 3.714 | 4.029 | 4.640 | 3.287 | 3.751 | 3.080 | 3.845 | 3.068 | 4.570 | 5.922 | 5.510 | 6.030 | 5.036 |
| Tax | 919 | 1.000 | 1.131 | 763 | 823 | 684 | 841 | 676 | 1.006 | 1.306 | 1.211 | 1.326 | 1.108 |
| Net profit | 2.796 | 3.029 | 3.508 | 2.523 | 2.928 | 2.396 | 3.004 | 2.392 | 3.564 | 4.616 | 4.299 | 4.704 | 3.928 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.051 | 25.108 | 27.340 | 29.503 | 32.674 | 31.389 | 31.345 | 30.605 | 29.442 | 32.072 | 32.187 | 30.962 | 27.434 |
| Equity | 8.907 | 11.936 | 15.444 | 17.967 | 19.398 | 20.291 | 21.795 | 21.187 | 22.502 | 23.367 | 23.917 | 24.871 | 23.174 |
| Long-term debt | 6.000 | 4.500 | 0 | 0 | 0 | 0 | 0 | 423 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.049 | 8.613 | 11.864 | 11.447 | 13.197 | 11.097 | 9.550 | 8.499 | 6.448 | 8.325 | 7.987 | 5.861 | 4.056 |
| Total debt | 15.049 | 13.113 | 11.864 | 11.447 | 13.197 | 11.097 | 9.550 | 8.922 | 6.448 | 8.325 | 7.987 | 5.861 | 4.056 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Management | Management | 1986 | — | — |
VC Founder | Founder | 1986 | — | — |
| Audit | 1986 | — | — | |
KA Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
SB Founder | Founder | 1986 | — | — |
JN Founder | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1986 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Keld Jørgen Larsen | Management | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Keld Asp Hansen | Chief Executive Officer | 0 companies |
| Søren Bonde | Founder | 0 companies |
| Jens Nørskov | Founder | 0 companies |
| Søren Abildgaard Pedersen | Board of Directors | 0 companies |
| Mogens Skouenborg | Board of Directors | 0 companies |
| Anne Diness | Board of Directors | 0 companies |
| Conrad M. Ulrich-Bibus | Chairman | 0 companies |
| Peter Abplanalp | Chairman | 0 companies |
| Elsa Kragh Riise | Board of Directors | 0 companies |
| Conrad Caspar Christian Ulrich | Board of Directors | 0 companies |
| Roberto Deola | Board of Directors | 0 companies |
| Anna-Marie Majgaard Larsen | Board of Directors | 0 companies |