| Revenue | DKK 2,3M | +4% |
| EBITDA | DKK 1M | +3% |
| Net profit | DKK 802K | +4% |
| Total assets | DKK 4,2M | +11% |
| Equity | DKK 1,8M | -10% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.524 | 2.959 | 3.789 | 2.248 | 2.335 |
| Staff expenses | -1.759 | -1.506 | -1.272 | -1.234 | -1.293 |
| EBITDA | 766 | 1.453 | 2.517 | 1.014 | 1.043 |
| Depreciation & amort. | -21 | -0 | -0 | -0 | -0 |
| EBIT | 744 | 1.453 | 2.517 | 1.014 | 1.043 |
| Net financials | -8 | -17 | -116 | -27 | -14 |
| Profit before tax | 737 | 1.436 | 2.401 | 987 | 1.028 |
| Tax | 162 | 316 | 540 | 217 | 226 |
| Net profit | 574 | 1.120 | 1.860 | 770 | 802 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.320 | 6.686 | 5.282 | 3.752 | 4.163 |
| Equity | 1.732 | 1.452 | 2.212 | 1.982 | 1.784 |
| Long-term debt | 138 | 138 | 142 | 142 | 152 |
| Short-term debt | 3.450 | 5.096 | 2.928 | 1.628 | 2.227 |
| Total debt | 3.587 | 5.234 | 3.070 | 1.770 | 2.378 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HJ Management | Management | 1988 |
| Former (3) | ||
ET | Audit | 1988 – 1989 |
SA Management | Management | 1998 – 2002 |
SS Management | Management | 1988 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1988 – 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2004 | |
| Individual | 25–33.32% | 25–33.32% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Henning Jørgensen | Management | 0 companies |
| Steen Andersen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |