| Revenue | DKK 15M | -1% |
| EBITDA | DKK 3,6M | +88% |
| Net profit | DKK 2,6M | +102% |
| Total assets | DKK 9,8M | +10% |
| Equity | DKK 4,2M | +46% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.149 | 12.704 | 14.689 | 15.117 | 15.032 |
| Staff expenses | -10.269 | -11.265 | -11.705 | -13.211 | -11.450 |
| EBITDA | 1.849 | 1.431 | 2.968 | 1.906 | 3.578 |
| Depreciation & amort. | -504 | -409 | -392 | -214 | -199 |
| EBIT | 1.345 | 1.022 | 2.576 | 1.692 | 3.379 |
| Net financials | 49 | -2 | -80 | -31 | -13 |
| Profit before tax | 1.394 | 1.020 | 2.496 | 1.660 | 3.366 |
| Tax | 315 | 238 | 577 | 371 | 761 |
| Net profit | 1.079 | 782 | 1.919 | 1.290 | 2.606 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.649 | 13.028 | 14.449 | 8.876 | 9.774 |
| Equity | 7.553 | 6.835 | 8.753 | 2.890 | 4.207 |
| Long-term debt | 342 | 232 | 577 | 345 | 761 |
| Short-term debt | 6.629 | 5.859 | 5.016 | 5.513 | 4.678 |
| Total debt | 6.971 | 6.091 | 5.593 | 5.858 | 5.439 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SK Management | Management | 1988 |
| Former (3) | ||
ET | Audit | 1988 – 1989 |
VR Audit | Audit | 1988 – 2001 |
PE Management | Management | 1988 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2000 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2014 – 2024 | |
| Board of Directors | 2000 – 2011 | |
| Board of Directors | 2011 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90–99.99% | 0% | 2024 | |
| Company | 10–14.99% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Steen Kjærgaard Pedersen | Management | 0 companies |
| Vagn Ramsdahl | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kathrine Hyun Kjærgaard Pedersen | Board of Directors | 0 companies |
| Bente Kjærgaard Pedersen | Chairman | 0 companies |
| Jens Ole Hougaard | Board of Directors | 0 companies |
| Christoffer Yung Kjærgaard Pedersen | Board of Directors | 0 companies |
| Thomas Olesen Nyby | Board of Directors | 0 companies |