| Revenue | DKK 7,8M | +40% |
| EBITDA | DKK 1,6M | +9% |
| Net profit | DKK 962K | +8% |
| Total assets | DKK 4,9M | +4% |
| Equity | DKK 1,5M | -28% |
| Employees | 10 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.229 | 6.151 | 4.042 | 5.534 | 7.774 |
| Staff expenses | -4.205 | -4.436 | -3.553 | -4.078 | -6.202 |
| EBITDA | 889 | 1.714 | 489 | 1.446 | 1.573 |
| Depreciation & amort. | -182 | -242 | -239 | -270 | -315 |
| EBIT | 707 | 1.473 | 250 | 1.176 | 1.257 |
| Net financials | -30 | -52 | -37 | -29 | -19 |
| Profit before tax | 677 | 1.420 | 212 | 1.147 | 1.238 |
| Tax | 166 | 312 | 51 | 259 | 276 |
| Net profit | 510 | 1.108 | 162 | 888 | 962 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.782 | 5.061 | 3.331 | 4.667 | 4.857 |
| Equity | 1.540 | 2.248 | 1.410 | 2.098 | 1.500 |
| Long-term debt | 350 | 0 | 0 | 0 | 220 |
| Short-term debt | 1.678 | 2.461 | 1.758 | 2.323 | 2.873 |
| Total debt | 2.028 | 2.461 | 1.758 | 2.323 | 3.093 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SG Management | Management | 2018 |
AW Management | Management | 2024 |
| Former (5) | ||
ET | Audit | 1987 – 1987 |
TG Management | Management | 1987 – 2024 |
AP Management | Management | 2013 – 2018 |
VR Audit | Audit | 1987 – 1998 |
PE Management | Management | 1987 – 1987 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2013 – 2024 | |
| Board of Directors | 2013 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Torben Gjedde Pedersen | Management | 0 companies |
| Anni Pedersen | Management | 0 companies |
| Søren Gjedde Pedersen | Management | 0 companies |
| Vagn Ramsdahl | Audit | 0 companies |
| André Witte | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Allan Gjedde Pedersen | Board of Directors | 0 companies |
| Carsten Gjedde Pedersen | Board of Directors | 0 companies |