| Revenue | DKK 9,4M | -8% |
| EBITDA | DKK 903K | -56% |
| Net profit | DKK 2,5M | -36% |
| Total assets | DKK 40,7M | +6% |
| Equity | DKK 35,9M | +8% |
| Employees | 44 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.624 | 10.080 | 9.660 | 10.237 | 9.448 |
| Staff expenses | -7.279 | -7.085 | -7.351 | -8.164 | -8.546 |
| EBITDA | 4.345 | 2.995 | 2.309 | 2.073 | 903 |
| Depreciation & amort. | -365 | -371 | -273 | -223 | -197 |
| EBIT | 3.980 | 2.624 | 2.036 | 1.850 | 706 |
| Net financials | 3.637 | 1.204 | 4.335 | 3.223 | 2.565 |
| Profit before tax | 7.617 | 3.828 | 6.370 | 5.073 | 3.271 |
| Tax | 1.392 | 842 | 1.401 | 1.116 | 728 |
| Net profit | 6.225 | 2.986 | 4.969 | 3.957 | 2.543 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 31.542 | 29.625 | 34.648 | 38.485 | 40.656 |
| Equity | 21.461 | 24.447 | 29.416 | 33.373 | 35.916 |
| Long-term debt | 0 | 577 | 892 | 835 | 364 |
| Short-term debt | 9.948 | 4.511 | 4.282 | 4.236 | 4.349 |
| Total debt | 9.948 | 5.088 | 5.174 | 5.071 | 4.713 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SP Management | Management | 1993 |
| Former (3) | ||
ET | Audit | 1988 – 1988 |
HA Management | Management | 1988 – 1993 |
PE Management | Management | 1988 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Board of Directors | 1993 | |
| Former (9) | ||
| Board of Directors | 1988 – 1990 | |
| Board of Directors | 1993 – 2008 | |
| Board of Directors | 1988 – 1988 | |
| Board of Directors | 1988 – 1992 | |
| Board of Directors | 1988 – 1993 | |
| Board of Directors | 1988 – 1992 | |
| Board of Directors | 2008 – 2019 | |
| Chairman | 1988 – 1988 | |
| Board of Directors | 1988 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1988 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Svend Pedersen Pape | Management | 0 companies |
| Henrik Axel Egsgaard Rask | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Karsten Georg Biering | Board of Directors | 0 companies |
| Erling Mortensen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Peter Dahlgård Fink | Board of Directors | 0 companies |
| Bent Friis Pedersen | Board of Directors | 0 companies |
| Aage Rask-Pedersen | Board of Directors | 0 companies |
| Morten Harmuth | Board of Directors | 0 companies |
| Ole Wagner | Board of Directors | 0 companies |
| Susanne Dolmer Pape | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Fritze Esther Pedersen | Board of Directors | 0 companies |