| Revenue | DKK 1,8M | +9% |
| EBITDA | DKK 318K | -30% |
| Net profit | DKK 811K | -26% |
| Total assets | DKK 15,8M | +5% |
| Equity | DKK 14,1M | +5% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.558 | 1.866 | 2.189 | 1.978 | 1.975 | 1.624 | 1.496 | 1.433 | 1.827 | 1.696 | 1.844 | 1.622 | 1.761 |
| Staff expenses | -1.350 | -1.380 | -1.405 | -1.370 | -1.435 | -1.441 | -1.424 | -1.194 | -1.156 | -1.189 | -1.224 | -1.166 | -1.443 |
| EBITDA | 208 | 486 | 784 | 608 | 539 | 183 | 72 | 239 | 671 | 507 | 620 | 456 | 318 |
| Depreciation & amort. | -83 | -126 | -135 | -90 | -89 | -17 | -44 | -77 | -101 | -88 | -96 | -81 | -87 |
| EBIT | 125 | 361 | 648 | 517 | 451 | 166 | 29 | 162 | 571 | 419 | 524 | 375 | 231 |
| Net financials | 517 | 457 | 333 | 504 | 524 | 659 | 165 | 650 | 1.083 | 969 | -134 | 1.035 | 810 |
| Profit before tax | 642 | 818 | 982 | 1.022 | 975 | 825 | 193 | 812 | 1.654 | 1.388 | 390 | 1.410 | 1.041 |
| Tax | 157 | 189 | 214 | 243 | 195 | 183 | 44 | 181 | 365 | 308 | 84 | 312 | 230 |
| Net profit | 485 | 629 | 767 | 779 | 780 | 642 | 149 | 631 | 1.289 | 1.080 | 306 | 1.098 | 811 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.670 | 8.420 | 8.959 | 9.632 | 10.104 | 10.466 | 10.375 | 10.950 | 12.470 | 13.529 | 13.933 | 15.104 | 15.842 |
| Equity | 6.659 | 7.239 | 7.856 | 8.635 | 9.265 | 9.756 | 9.756 | 10.236 | 11.376 | 12.305 | 12.461 | 13.410 | 14.071 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.010 | 1.067 | 958 | 862 | 716 | 587 | 500 | 605 | 994 | 1.135 | 1.395 | 1.630 | 1.711 |
| Total debt | 1.010 | 1.067 | 958 | 862 | 716 | 587 | 500 | 605 | 994 | 1.135 | 1.395 | 1.630 | 1.711 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Founder | Founder | 1987 | — | — |
VR | Audit | 1997 | — | — |
PÅ Founder | Founder | 1987 | — | — |
PR Audit | Audit | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1987 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Christiansen | Founder | 0 companies |
| Vejle Revision og Rådgivning | Audit | 0 companies |
| Poul Åge Pedersen | Founder | 0 companies |
| Per Ronald Evers | Audit | 0 companies |
| Hans Kristian Viborg Sondrup | Board of Directors | 0 companies |
| Uffe Friis Torlyn | Board of Directors | 0 companies |
| Jytte Marie Christiansen | Board of Directors | 0 companies |
| Bente Ottosen | Board of Directors | 0 companies |