| Revenue | DKK 12,8M | +12% |
| EBITDA | DKK 3,2M | +34% |
| Net profit | DKK 2,4M | +16% |
| Total assets | DKK 16,5M | +7% |
| Equity | DKK 12,8M | +8% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.214 | 11.281 | 12.422 | 11.464 | 12.840 |
| Staff expenses | -8.188 | -8.348 | -8.528 | -9.087 | -9.637 |
| EBITDA | 4.994 | 2.771 | 3.887 | 2.377 | 3.179 |
| Depreciation & amort. | -148 | -139 | -180 | -207 | -333 |
| EBIT | 4.846 | 2.631 | 3.707 | 2.170 | 2.846 |
| Net financials | 519 | -369 | 253 | 507 | 265 |
| Profit before tax | 5.365 | 2.262 | 3.960 | 2.677 | 3.110 |
| Tax | 1.186 | 505 | 879 | 597 | 693 |
| Net profit | 4.179 | 1.757 | 3.081 | 2.080 | 2.417 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.726 | 13.819 | 15.424 | 15.448 | 16.489 |
| Equity | 12.014 | 10.771 | 11.851 | 11.931 | 12.848 |
| Long-term debt | 0 | 0 | 615 | 593 | 682 |
| Short-term debt | 3.712 | 3.048 | 2.958 | 2.924 | 2.959 |
| Total debt | 3.712 | 3.048 | 3.573 | 3.517 | 3.641 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MS Founder | Founder | 1988 |
LT Management | Management | 1998 |
AA Founder | Founder | 1988 |
| Former (2) | ||
AP | Audit | 1988 – 2001 |
GL Audit | Audit | 2001 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 1988 | |
| Former (2) | ||
| Board of Directors | 1988 – 1997 | |
| Chairman | 2004 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2005 | |
| Company | 25–33.32% | 25–33.32% | 2005 | |
| Company | 10–14.99% | 10–14.99% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Asger Palmgren Rasmussen | Audit | 0 companies |
| Merete Susanne Iversen | Founder | 0 companies |
| Lise Thane Forssling | Management | 0 companies |
| G L B A/S | Audit | 0 companies |
| Andreas August Wilhelm Pape | Founder | 0 companies |
| Gerda Østergård Forssling | Board of Directors | 0 companies |
| Gerd Forssling | Board of Directors | 0 companies |
| Flemming Philipsen | Chairman | 0 companies |
| Henrik Forssling | Chairman | 0 companies |
| Mogens Forssling | Board of Directors | 0 companies |