| Revenue | DKK 31,9M | -7% |
| EBITDA | DKK 3,4M | -52% |
| Net profit | DKK 2,7M | -58% |
| Total assets | DKK 38,8M | -19% |
| Equity | DKK 23,2M | +10% |
| Employees | 104 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 25.350 | 25.219 | 33.426 | 34.476 | 31.945 |
| Staff expenses | -23.444 | -21.023 | -25.538 | -27.338 | -28.501 |
| EBITDA | 1.851 | 4.332 | 7.888 | 7.138 | 3.444 |
| Depreciation & amort. | -476 | -436 | -346 | -259 | -435 |
| EBIT | 1.375 | 3.896 | 7.542 | 6.879 | 3.009 |
| Net financials | 243 | 328 | 404 | 366 | 386 |
| Profit before tax | 1.618 | 4.224 | 7.946 | 7.245 | 3.395 |
| Tax | 391 | 953 | 1.787 | 951 | 744 |
| Net profit | 1.227 | 3.272 | 6.159 | 6.295 | 2.651 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 35.970 | 50.772 | 51.580 | 48.223 | 38.840 |
| Equity | 19.242 | 22.514 | 28.673 | 20.968 | 23.164 |
| Long-term debt | 1.132 | 1.109 | 0 | 0 | 0 |
| Short-term debt | 15.210 | 26.637 | 22.148 | 25.347 | 14.279 |
| Total debt | 16.342 | 27.746 | 22.148 | 25.347 | 14.279 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
PE Founder | Founder | 1986 |
CD Chief Executive Officer | Chief Executive Officer | 2026 |
KC Founder | Founder | 1986 |
AD | Founder | 1986 |
| Former (1) | ||
EH Audit | Audit | 1986 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 1998 | |
| Board of Directors | 2026 | |
| Former (4) | ||
| Board of Directors | 2005 – 2017 | |
| Board of Directors | 1992 – 2013 | |
| Board of Directors | 1986 – 1990 | |
| Board of Directors | 2012 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 1991 | |
| Company | 25–33.32% | 25–33.32% | 2025 | |
| Company | 25–33.32% | 25% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Palle Elholm | Founder | 0 companies |
| Christian Dybdal Christensen | Chief Executive Officer | 0 companies |
| Kurt Christensen | Founder | 0 companies |
| Anne-Marie Dybdal Christensen | Founder | 0 companies |
| Ernst Hilligsøe | Audit | 0 companies |
| Camilla Dybdal Christensen | Board of Directors | 0 companies |
| Lars Dybdahl | Board of Directors | 0 companies |
| Jesper Vedsø Krogh | Chairman | 0 companies |
| Knud Gasbjerg | Board of Directors | 0 companies |
| Freddy Poulsen | Board of Directors | 0 companies |
| Susanne Lindgaard Christensen | Board of Directors | 0 companies |
| Mogens Hammelsvang | Board of Directors | 0 companies |