| Revenue | DKK 9,2M | +9% |
| EBITDA | DKK 4,5M | +86% |
| Net profit | DKK 2,7M | +143% |
| Total assets | DKK 8,6M | +8% |
| Equity | DKK 5,9M | +36% |
| Employees | 1 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 8.747 | 9.211 | 9.651 | 8.356 | 9.150 |
| Staff expenses | -6.106 | -6.063 | -6.602 | -5.942 | -4.663 |
| EBITDA | 2.640 | 3.148 | 3.049 | 2.414 | 4.487 |
| Depreciation & amort. | -1.202 | -1.313 | -1.158 | -1.016 | -1.054 |
| EBIT | 1.438 | 1.835 | 1.891 | 1.398 | 3.433 |
| Net financials | -54 | -11 | 0 | 9 | -5 |
| Profit before tax | 1.384 | 1.824 | 1.891 | 1.407 | 3.428 |
| Tax | 295 | 418 | 427 | 310 | 758 |
| Net profit | 1.089 | 1.406 | 1.464 | 1.098 | 2.670 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 10.709 | 10.670 | 10.403 | 7.970 | 8.598 |
| Equity | 4.349 | 4.666 | 4.724 | 4.358 | 5.931 |
| Long-term debt | 2.483 | 2.078 | 1.723 | 488 | 0 |
| Short-term debt | 3.307 | 3.357 | 3.482 | 2.675 | 2.457 |
| Total debt | 5.790 | 5.434 | 5.206 | 3.163 | 2.457 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
ET | Audit | 1987 – 1987 |
BG Management | Management | 1987 – 1990 |
JS Management | Management | 1987 – 2024 |
SS Management | Management | 1987 – 1987 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 1987 – 2024 | |
| Board of Directors | 2002 – 2024 | |
| Board of Directors | 1987 – 1987 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Bent Georg Andreasen | Management | 0 companies |
| Jørgen Søgaard Andreasen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Lillian Andreasen | Chairman | 0 companies |
| Jannie Søgaard Andreasen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |