| Revenue | DKK 26,6M | +39% |
| EBITDA | DKK 14,6M | +113% |
| Net profit | DKK 14,2M | +60% |
| Total assets | DKK 53,5M | +5% |
| Equity | DKK 35,7M | -10% |
| Employees | 24 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.400 | 19.066 | 21.309 | — | 26.668 | 28.099 | 20.146 | 24.394 | 20.790 | 30.162 | 15.463 | 19.190 | 26.633 |
| Staff expenses | -12.332 | -11.103 | -11.882 | -11.728 | -13.038 | -13.383 | -12.994 | -13.625 | -14.112 | -14.953 | -14.738 | -12.347 | -12.024 |
| EBITDA | 3.069 | 7.963 | 9.427 | 7.879 | 13.612 | 14.692 | 7.153 | 10.769 | 6.678 | 15.208 | 725 | 6.843 | 14.609 |
| Depreciation & amort. | 1.015 | 1.071 | 999 | -987 | -691 | -938 | -1.065 | -1.112 | -763 | -420 | -85 | -6 | -34 |
| EBIT | 2.053 | 6.892 | 8.428 | 6.892 | 12.921 | 13.754 | 6.087 | 9.657 | 5.914 | 14.789 | 640 | 6.837 | 14.575 |
| Net financials | 2.509 | 4.430 | 5.060 | 5.596 | 4.632 | 4.241 | 5.230 | 4.762 | 4.765 | 9.303 | 3.818 | 3.659 | 2.882 |
| Profit before tax | 4.562 | 11.322 | 13.488 | 11.706 | 17.552 | 17.995 | 11.318 | 14.419 | 10.679 | 24.091 | 4.458 | 10.496 | 17.457 |
| Tax | 583 | 1.749 | 1.938 | 1.447 | 2.911 | 3.097 | 1.387 | 2.159 | 1.351 | 3.275 | 194 | 1.623 | 3.304 |
| Net profit | 3.979 | 9.573 | 11.549 | 10.259 | 14.641 | 14.898 | 9.931 | 12.260 | 9.328 | 20.817 | 4.264 | 8.873 | 14.153 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 46.619 | 47.249 | 66.942 | 54.204 | 65.651 | 68.474 | 56.098 | 56.080 | 54.290 | 65.971 | 54.253 | 51.056 | 53.488 |
| Equity | 22.574 | 28.241 | 30.299 | 29.014 | 33.395 | 34.326 | 36.286 | 38.521 | 35.112 | 46.636 | 34.923 | 39.624 | 35.682 |
| Long-term debt | 5.857 | 6.816 | 7.166 | 6.440 | 6.638 | 8.292 | 5.444 | 7.417 | 391 | 3.506 | 657 | 735 | 3.355 |
| Short-term debt | 16.253 | 9.767 | 27.031 | 16.361 | 22.327 | 23.480 | 12.089 | 8.961 | 17.303 | 14.577 | 17.884 | 9.020 | 12.825 |
| Total debt | 22.110 | 16.583 | 34.197 | 22.801 | 28.966 | 31.772 | 17.533 | 16.378 | 17.694 | 18.083 | 18.541 | 9.755 | 16.180 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1986 | — | — |
VH Management | Management | 1986 | — | — |
JA Management | Management | 2005 | — | — |
AA Management | Management | 2023 | — | — |
VA Management | Management | 1986 | — | — |
PE | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 1986 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DC-SYSTEM HOLDING A/S | Company | 100.0% | 100.0% | 1989 |
| Individual | 15.0% | 15.0% | 2022 | |
| Individual | 15.0% | 0.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Villy Henning Andersen | Management | 0 companies |
| John Andersen | Management | 0 companies |
| Allan Andersen | Management | 0 companies |
| Vagn Andersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |
| Inge Sonja Andersen | Board of Directors | 0 companies |
| Rolf Mandrup-Poulsen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Hanne Andersen | Board of Directors | 0 companies |
| Hans Jørgen Frederiksen | Board of Directors | 0 companies |
| Jørgen Halvdan Nørgaard | Board of Directors | 0 companies |
| Kim Staunstrup Thomsen | Chairman | 0 companies |
| Peter Thrane Borregaard | Chairman | 0 companies |
| Victor Winther Andersen | Board of Directors | 0 companies |
| Lars Hermansen | Chairman | 0 companies |
| Poul Erik Vennekilde | Board of Directors | 0 companies |
| Evan Villum Christensen | Board of Directors | 0 companies |
| Gorm Pedersen | Board of Directors | 0 companies |
| Lone Møller Sørensen | Chairman | 0 companies |
| Gustav Adolf Susaa | Board of Directors | 0 companies |
| Vincent Winther Greve Andersen | Board of Directors | 0 companies |
| Michael Gram Thrane | Board of Directors | 0 companies |