| Revenue | DKK 2,5M | +61% |
| EBITDA | DKK 1,2M | +95% |
| Net profit | DKK 776K | +83% |
| Total assets | DKK 4,3M | +24% |
| Equity | DKK 3,9M | +20% |
| Employees | 3 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 838 | 930 | 835 | 1.546 | 2.495 |
| Staff expenses | -464 | -484 | -703 | -924 | -1.281 |
| EBITDA | 375 | 446 | 132 | 622 | 1.214 |
| Depreciation & amort. | -104 | -136 | -151 | -155 | -231 |
| EBIT | 271 | 310 | -19 | 467 | 984 |
| Net financials | -9 | 18 | -110 | 45 | 11 |
| Profit before tax | 262 | 328 | -129 | 512 | 994 |
| Tax | 56 | 72 | -2 | 87 | 219 |
| Net profit | 206 | 256 | -127 | 425 | 776 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.223 | 3.329 | 3.010 | 3.429 | 4.251 |
| Equity | 3.012 | 3.155 | 2.914 | 3.220 | 3.874 |
| Long-term debt | 42 | 0 | 0 | 0 | 0 |
| Short-term debt | 165 | 172 | 97 | 200 | 368 |
| Total debt | 207 | 172 | 97 | 200 | 368 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
ET | Audit | 1988 – 1989 |
LP Management | Management | 2000 – 2008 |
SP | Audit | 1988 – 2000 |
EP Management | Management | 1988 – 2000 |
SS Management | Management | 1988 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Board of Directors | 1988 – 1994 | |
| Board of Directors | 1988 – 2000 | |
| Board of Directors | 1988 – 2007 | |
| Board of Directors | 1988 – 2002 | |
| Board of Directors | 1988 – 1991 | |
| Board of Directors | 1988 – 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2008 | |
| Individual | 25–33.32% | 25–33.32% | 2008 | |
| Company | 25–33.32% | 25–33.32% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Lone Panum Baastrup | Management | 0 companies |
| Søren Peter Breer-Mortensen | Audit | 0 companies |
| Else Poulsen | Management | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Aase Moltrup | Board of Directors | 0 companies |
| Annette Steen | Board of Directors | 0 companies |
| Kirsten Berit Røhme | Board of Directors | 0 companies |
| Ulla Ghisler | Board of Directors | 0 companies |
| Lis Helmer Hansen | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |