| Revenue | DKK 8M | -9% |
| EBITDA | DKK 2,8M | -28% |
| Net profit | DKK 2M | -31% |
| Total assets | DKK 8,1M | -2% |
| Equity | DKK 5,5M | -8% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.404 | 7.187 | 8.359 | 8.809 | 7.990 |
| Staff expenses | -4.216 | -4.848 | -4.884 | -4.943 | -5.192 |
| EBITDA | 1.188 | 2.339 | 3.476 | 3.865 | 2.798 |
| Depreciation & amort. | -192 | -191 | -176 | -180 | -247 |
| EBIT | 996 | 2.148 | 3.299 | 3.685 | 2.551 |
| Net financials | -9 | -14 | -21 | 2 | 7 |
| Profit before tax | 987 | 2.135 | 3.278 | 3.687 | 2.557 |
| Tax | 218 | 470 | 724 | 814 | 567 |
| Net profit | 769 | 1.664 | 2.554 | 2.873 | 1.991 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.638 | 7.043 | 8.290 | 8.253 | 8.061 |
| Equity | 3.797 | 4.711 | 5.665 | 6.038 | 5.529 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.787 | 2.287 | 2.572 | 2.154 | 2.471 |
| Total debt | 1.787 | 2.287 | 2.572 | 2.154 | 2.471 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
AS Management | Management | 2012 |
EJ Founder | Founder | 1987 |
MG Founder | Founder | 1987 |
SB Management | Management | 1987 |
| Former (1) | ||
SA Audit | Audit | 1987 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1987 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Company | 50–66.65% | 50–66.65% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Svend Aage Thomsen | Audit | 0 companies |
| Allan Sarsgaard | Management | 0 companies |
| Erik Jensen | Founder | 0 companies |
| Mogens Grau | Founder | 0 companies |
| Søren Bjerregaard Nyvang | Management | 0 companies |
| Lillian Grau | Board of Directors | 0 companies |