| Revenue | DKK 4,5M | -15% |
| EBITDA | DKK 1,6M | -40% |
| Net profit | DKK 1,1M | -43% |
| Total assets | DKK 9,1M | -7% |
| Equity | DKK 6,6M | -10% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.687 | 6.100 | 6.096 | 5.345 | 4.516 |
| Staff expenses | -3.955 | -3.481 | -3.343 | -2.713 | -2.950 |
| EBITDA | 1.732 | 2.618 | 2.753 | 2.631 | 1.566 |
| Depreciation & amort. | -158 | -278 | -265 | -300 | -277 |
| EBIT | 1.574 | 2.340 | 2.487 | 2.332 | 1.289 |
| Net financials | -18 | -27 | -0 | 86 | 91 |
| Profit before tax | 1.555 | 2.313 | 2.487 | 2.418 | 1.380 |
| Tax | 343 | 511 | 547 | 536 | 314 |
| Net profit | 1.213 | 1.802 | 1.940 | 1.882 | 1.066 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.087 | 9.512 | 10.425 | 9.851 | 9.115 |
| Equity | 5.862 | 6.465 | 7.204 | 7.286 | 6.552 |
| Long-term debt | 320 | 524 | 542 | 555 | 325 |
| Short-term debt | 2.857 | 2.490 | 2.639 | 1.990 | 2.228 |
| Total debt | 3.178 | 3.013 | 3.181 | 2.545 | 2.554 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
AR Management | Management | 2004 |
CS Management | Management | 2002 |
NC Founder | Founder | 1987 |
JS Founder | Founder | 1987 |
| Former (3) | ||
TC Audit | Audit | 2002 – 2012 |
| Audit | 1987 – 1991 | |
LH Management | Management | 2002 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2006 | |
| Chairman | 2006 | |
| Former (8) | ||
| Board of Directors | 2006 – 2006 | |
| Chairman | 1997 – 2001 | |
| Board of Directors | 1997 – 1999 | |
| Board of Directors | 2006 – 2006 | |
| Board of Directors | 2002 – 2004 | |
| Board of Directors | 2006 – 2015 | |
| Board of Directors | 2001 – 2002 | |
| Chairman | 1997 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Rolsted | Management | 0 companies |
| Torben Carlslund | Audit | 0 companies |
| Claus Sommer Simonsen | Management | 0 companies |
| Revisionsfirmaet Kaj Andersen Statsaut.revisorer | Audit | 0 companies |
| Lars Henrik Åmot Hansen | Management | 0 companies |
| Niels Conradsen | Founder | 0 companies |
| Jørgen Sørensen | Founder | 0 companies |
| Maria Lindgaard Rolsted | Board of Directors | 0 companies |
| Anders Arvai | Chairman | 0 companies |
| Mikael Jesper Østergaard | Board of Directors | 0 companies |
| Lars Nørgaard Simonsen | Board of Directors | 0 companies |
| Bent Christiansen | Board of Directors | 0 companies |
| Jørn Andersen | Board of Directors | 0 companies |
| Jack Leiberg | Board of Directors | 0 companies |
| Kim Haugård Sørensen | Board of Directors | 0 companies |
| Helene Trier Simonsen | Chairman | 0 companies |
| Birgit Sørensen | Chairman | 0 companies |