| Revenue | DKK 10,5M | +49% |
| EBITDA | DKK 3,9M | +41% |
| Net profit | DKK 1,4M | +7% |
| Total assets | DKK 54,5M | -1% |
| Equity | DKK 4M | +55% |
| Employees | 55 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 7.764 | 7.961 | 5.369 | 7.028 | 10.486 |
| Staff expenses | -20.401 | -24.467 | -21.665 | -27.547 | -29.036 |
| EBITDA | 2.180 | 1.347 | 623 | 2.796 | 3.941 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.180 | 1.347 | 623 | 2.796 | 3.941 |
| Net financials | -930 | -839 | -56 | -1.147 | -2.028 |
| Profit before tax | 1.250 | 508 | 566 | 1.649 | 1.914 |
| Tax | 275 | 138 | 145 | 324 | 500 |
| Net profit | 975 | 370 | 421 | 1.326 | 1.414 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 41.771 | 47.515 | 51.632 | 55.082 | 54.478 |
| Equity | 6.256 | 4.626 | 1.252 | 2.578 | 3.992 |
| Long-term debt | 888 | 24.452 | 23.825 | 2.453 | 2.510 |
| Short-term debt | 34.478 | 18.187 | 26.396 | 50.041 | 47.957 |
| Total debt | 35.366 | 42.639 | 50.221 | 52.494 | 50.467 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
VC Founder | Founder | 1987 |
SB Founder | Founder | 1987 |
JN Founder | Founder | 1987 |
| Former (4) | ||
| Audit | 1987 – 1987 | |
BA Management | Management | 1987 – 2025 |
TJ Management | Management | 2025 – 2025 |
GT | Audit | 1987 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 1987 – 2001 | |
| Chairman | 1987 – 2011 | |
| Board of Directors | 2001 – 2025 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2012 | |
| Company | 50–66.65% | 50–66.65% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Bjarne Alva Kjær | Management | 0 companies |
| Thomas Juul | Management | 0 companies |
| Georg Torkild Knudsen | Audit | 0 companies |
| Søren Bonde | Founder | 0 companies |
| Jens Nørskov | Founder | 0 companies |
| Jacob Mathias Kjær | Board of Directors | 0 companies |
| Anton Martin Kjær | Board of Directors | 0 companies |
| Kim Breide Ulrich | Chairman | 0 companies |
| Kristian Wittenborg Paulsen | Board of Directors | 0 companies |
| Simon Jesper Kjær | Chairman | 0 companies |
| Andreas Storsul-Nielsen | Board of Directors | 0 companies |
| Peter Michael Kjær | Board of Directors | 0 companies |