| Revenue | DKK 36,8M | +5% |
| EBITDA | DKK 6,8M | +60% |
| Net profit | DKK 3,2M | +86% |
| Total assets | DKK 49M | +16% |
| Equity | DKK 12M | +36% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 28.819 | 31.030 | 33.780 | 35.110 | 36.827 |
| Staff expenses | -26.379 | -28.384 | -29.327 | -30.855 | -30.003 |
| EBITDA | 2.439 | 2.646 | 4.454 | 4.255 | 6.824 |
| Depreciation & amort. | -1.923 | -1.631 | -1.502 | -1.653 | -2.150 |
| EBIT | 516 | 1.015 | 2.951 | 2.602 | 4.674 |
| Net financials | -217 | -210 | -279 | -319 | -454 |
| Profit before tax | 299 | 805 | 2.672 | 2.283 | 4.219 |
| Tax | 94 | 244 | 610 | 585 | 1.064 |
| Net profit | 205 | 561 | 2.062 | 1.698 | 3.156 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 27.803 | 30.683 | 32.582 | 42.265 | 48.984 |
| Equity | 4.556 | 5.117 | 7.179 | 8.878 | 12.033 |
| Long-term debt | 1.227 | 1.697 | 2.100 | 2.620 | 2.655 |
| Short-term debt | 21.593 | 23.197 | 22.431 | 29.312 | 32.039 |
| Total debt | 22.820 | 24.895 | 24.531 | 31.931 | 34.694 |
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2001 – 2006 | |
| Board of Directors | 2006 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2001 | |
| Company | 50–66.65% | 50–66.65% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Hansen | Board of Directors | 0 companies |
| Kurt Lauritsen | Board of Directors | 0 companies |
| Thomas Nielsen-Romero | Board of Directors | 0 companies |
| Niels Karstensen | Board of Directors | 0 companies |
| Bent Poul Kristian Bertelsen | Board of Directors | 0 companies |
| Britta Keldsen | Chairman | 0 companies |
| Arne Amstrup Staub | Board of Directors | 0 companies |
| Leif Aagaard Jørgensen | Board of Directors | 0 companies |