| Revenue | DKK 78M | +18% |
| EBITDA | DKK 24,2M | +105% |
| Net profit | DKK 13,7M | +331% |
| Total assets | DKK 68,8M | -3% |
| Equity | DKK 41,7M | +49% |
| Employees | 113 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 77.768 | 79.904 | 77.005 | 65.920 | 78.036 |
| Staff expenses | -50.798 | -59.098 | -63.343 | -54.118 | -53.853 |
| EBITDA | 26.970 | 20.806 | 13.662 | 11.802 | 24.183 |
| Depreciation & amort. | -4.978 | -4.777 | -5.012 | -5.863 | -5.481 |
| EBIT | 21.992 | 16.029 | 8.650 | 5.939 | 18.702 |
| Net financials | -126 | -250 | -256 | -1.648 | -898 |
| Profit before tax | 21.866 | 15.779 | 8.394 | 4.291 | 17.804 |
| Tax | 4.962 | 3.669 | 2.027 | 1.120 | 4.123 |
| Net profit | 16.904 | 12.110 | 6.367 | 3.171 | 13.681 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70.782 | 87.177 | 83.352 | 70.931 | 68.777 |
| Equity | 35.352 | 30.558 | 24.815 | 27.986 | 41.667 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32.017 | 52.492 | 53.686 | 38.694 | 22.894 |
| Total debt | 32.017 | 52.492 | 53.686 | 38.694 | 22.894 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CA Management | Management | 2007 |
| Former (10) | ||
OB Management | Management | 1987 – 1999 |
JB Management | Management | 2007 – 2007 |
ET | Audit | 1987 – 1988 |
OP Deputy | Deputy | 2008 – 2012 |
VH Deputy | Deputy | 2008 – 2016 |
BA Deputy | Deputy | 2016 – 2020 |
RR Deputy | Deputy | 2016 – 2020 |
LB Management | Management | 1999 – 2007 |
GJ Deputy | Deputy | 2020 – 2024 |
PE Management | Management | 1987 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (20) | ||
| Board of Directors | 2008 – 2022 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2024 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 1987 – 2005 | |
| Board of Directors | 1987 – 1988 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2022 – 2023 | |
| Chairman | 2019 – 2020 | |
| Chairman | 2006 – 2019 | |
| Board of Directors | 2007 – 2009 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2005 – 2007 | |
| Board of Directors | 2006 – 2016 | |
| Chairman | 1999 – 2005 | |
| Chairman | 1987 – 1988 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Ove Bjerregaard Hvergel | Management | 0 companies |
| Jørn Bjerg Christensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Pedersen | Deputy | 0 companies |
| Vagn Henneberg | Deputy | 0 companies |
| Brian Abildtrup Sand | Deputy | 0 companies |
| René Riber | Deputy | 0 companies |
| Carsten Arne Mols | Management | 0 companies |
| Lars Bjerregaard Hvergel | Management | 0 companies |
| Gitte Jessen | Deputy | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ove Slumstrup | Board of Directors | 0 companies |
| Povl Friis | Board of Directors | 0 companies |
| Orla Kenneth Mølgaard-Pedersen | Board of Directors | 0 companies |
| Jackie Secher Dam | Board of Directors | 0 companies |
| Allan Lindhard Jørgensen | Chairman | 0 companies |
| Leo Vestergård Kristensen | Board of Directors | 0 companies |
| Bente Harkes Hvergel | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jørgen Iversen | Board of Directors | 0 companies |
| Michael Aarestrup | Board of Directors | 0 companies |
| Henrik Jesper Hansen | Board of Directors | 0 companies |
| Svend Aage Jensen | Board of Directors | 0 companies |
| Hanne Legardt Blume Levy | Board of Directors | 0 companies |
| Stig Romlund Kristensen | Chairman | 0 companies |
| Jan Madsen | Board of Directors | 0 companies |
| Finn Hansen | Chairman | 0 companies |
| Henry Iversen Koch | Board of Directors | 0 companies |
| Annette Skou Thomsen | Board of Directors | 0 companies |
| Vinnie Randrup Jensen | Board of Directors | 0 companies |
| Bøje Schaumann Kjær | Board of Directors | 0 companies |
| Kurt Bering Sørensen | Board of Directors | 0 companies |
| Poul Jørgensen | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jesper Kjær Jensen | Board of Directors | 0 companies |
| Michael Hassø Larsen | Chairman | 0 companies |