| Revenue | DKK 6,8M | -8% |
| EBITDA | DKK 1,6M | -22% |
| Net profit | DKK 1,2M | -23% |
| Total assets | DKK 15,2M | -21% |
| Equity | DKK 8,8M | +2% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.940 | 6.736 | 6.795 | 7.614 | 7.609 | 8.219 | 8.789 | 8.700 | 11.418 | 9.439 | 7.462 | 7.338 | 7.370 | 6.814 |
| Staff expenses | -5.128 | -5.069 | -5.132 | -5.074 | -5.094 | -5.236 | -5.340 | -5.443 | -5.555 | -5.394 | -5.404 | -5.729 | -5.187 | -5.214 |
| EBITDA | 813 | 1.667 | 1.663 | 2.540 | 2.515 | 2.983 | 3.449 | 3.257 | 5.863 | 4.045 | 2.058 | 1.609 | 2.063 | 1.600 |
| Depreciation & amort. | -771 | -534 | -448 | -353 | -128 | -167 | -156 | -143 | -71 | -8 | -8 | -11 | -88 | -8 |
| EBIT | 41 | 1.133 | 1.215 | 2.187 | 2.388 | 2.817 | 3.293 | 3.114 | 5.792 | 4.037 | 2.050 | 1.598 | 1.975 | 1.592 |
| Net financials | -1 | -13 | -1 | 57 | 15 | -0 | -25 | -40 | -38 | -40 | -14 | -5 | 30 | -2 |
| Profit before tax | 40 | 1.120 | 1.214 | 2.244 | 2.403 | 2.816 | 3.268 | 3.074 | 5.754 | 3.997 | 2.036 | 1.593 | 2.004 | 1.590 |
| Tax | 24 | 306 | 318 | 539 | 542 | 641 | 745 | 762 | 1.277 | 889 | 462 | 360 | 447 | 385 |
| Net profit | 15 | 814 | 896 | 1.705 | 1.860 | 2.176 | 2.523 | 2.313 | 4.478 | 3.108 | 1.574 | 1.234 | 1.558 | 1.204 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.710 | 13.507 | 12.762 | 14.962 | 14.149 | 12.536 | 13.552 | 13.072 | 17.961 | 15.775 | 15.610 | 16.814 | 19.250 | 15.167 |
| Equity | 11.032 | 11.846 | 10.242 | 11.947 | 11.307 | 9.483 | 9.506 | 9.319 | 11.296 | 9.404 | 7.978 | 8.212 | 8.570 | 8.774 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.678 | 1.661 | 2.520 | 3.016 | 2.836 | 3.054 | 4.046 | 3.754 | 6.665 | 6.370 | 7.632 | 8.590 | 10.659 | 6.372 |
| Total debt | 3.678 | 1.661 | 2.520 | 3.016 | 2.836 | 3.054 | 4.046 | 3.754 | 6.665 | 6.370 | 7.632 | 8.590 | 10.659 | 6.372 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 1987 | — | — |
BC Management | Management | 1995 | — | — |
RI Audit | Audit | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 1997 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørgen Christensen | Management | 0 companies |
| Birger Christensen | Management | 0 companies |
| Revisionsfirmaet I/S | Audit | 0 companies |
| Mona Gunnel Anita Sjöstedt Areskoug | Board of Directors | 0 companies |
| Nils Göran Lundin | Board of Directors | 0 companies |
| Henrik Christensen | Board of Directors | 0 companies |
| Stig Henry Gustavsson | Board of Directors | 0 companies |
| Flemming Pommer Andersen | Chairman | 0 companies |
| Helle Christensen | Board of Directors | 0 companies |
| Bengt Lars Olov Spånberg | Board of Directors | 0 companies |
| Irene Olsson | Board of Directors | 0 companies |
| Jan Olsson | Board of Directors | 0 companies |
| Bengt Lars Olov Spånberg | Board of Directors | 0 companies |
| Per Staal | Chairman | 0 companies |
| Rebecka Spånberg | Chairman | 0 companies |
| Ann Helen Ingegerd Forsling | Board of Directors | 0 companies |