| Revenue | DKK 37,6M | +68% |
| EBITDA | DKK 20,3M | +169% |
| Net profit | DKK 15,7M | +177% |
| Total assets | DKK 123,8M | +84% |
| Equity | DKK 37,8M | +70% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 26.946 | 30.524 | 28.023 | 22.396 | 37.568 |
| Staff expenses | -14.780 | -16.603 | -16.529 | -14.832 | -17.063 |
| EBITDA | 12.166 | 13.921 | 11.495 | 7.564 | 20.315 |
| Depreciation & amort. | -353 | -565 | -671 | -671 | -331 |
| EBIT | 11.813 | 13.356 | 10.824 | 6.893 | 19.985 |
| Net financials | -136 | -209 | 822 | 441 | 175 |
| Profit before tax | 11.677 | 13.147 | 11.646 | 7.334 | 20.159 |
| Tax | 2.597 | 2.953 | 2.625 | 1.672 | 4.487 |
| Net profit | 9.081 | 10.194 | 9.021 | 5.662 | 15.672 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 69.430 | 82.929 | 66.225 | 67.141 | 123.779 |
| Equity | 21.522 | 23.566 | 24.087 | 22.172 | 37.756 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 47.360 | 58.612 | 41.397 | 44.025 | 84.990 |
| Total debt | 47.360 | 58.612 | 41.397 | 44.025 | 84.990 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RM Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (5) | ||
ET | Audit | 1987 – 1988 |
TJ Chief Executive Officer | Chief Executive Officer | 2016 – 2017 |
EK Management | Management | 1987 – 2005 |
KE Audit | Audit | 1995 – 2002 |
PE Management | Management | 1987 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2005 | |
| Board of Directors | 2005 | |
| Chairman | 2016 | |
| Former (12) | ||
| Board of Directors | 1993 – 2005 | |
| Board of Directors | 1987 – 2005 | |
| Board of Directors | 1987 – 1993 | |
| Board of Directors | 1987 – 1988 | |
| Board of Directors | 2006 – 2008 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2016 – 2025 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2008 – 2015 | |
| Board of Directors | 2016 – 2025 | |
| Chairman | 1987 – 1988 | |
| Board of Directors | 1987 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 20–24.99% | 2025 | |
| Company | 25–33.32% | 50–66.65% | 2025 | |
| Company | 20–24.99% | 10–14.99% | 2025 | |
| Company | 20–24.99% | 10–14.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Rasmus Morten Johansen | Chief Executive Officer | 0 companies |
| Torben John Johansen | Chief Executive Officer | 0 companies |
| Ejnar Kirkegaard | Management | 0 companies |
| Karl Erik Thomsen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Reimer Andersen | Board of Directors | 0 companies |
| Ole Frands Sigetty | Board of Directors | 0 companies |
| Georg Petersen | Board of Directors | 0 companies |
| Else Margrethe Pedersen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Ole Erhardt Pagels | Board of Directors | 0 companies |
| Klaus Steen Mortensen | Board of Directors | 0 companies |
| Jesper Friberg Petersen | Board of Directors | 0 companies |
| Nikolaj Finn Hertel | Board of Directors | 0 companies |
| Peter Hempel | Board of Directors | 0 companies |
| Lennart Pagels | Chairman | 0 companies |
| Jørgen Aaes-Jørgensen | Board of Directors | 0 companies |
| Svend Erik Kriby | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jørn Aakjær Nielsen | Board of Directors | 0 companies |