| Revenue | DKK 64,1M | -3% |
| EBITDA | DKK 17,6M | -2% |
| Net profit | DKK 14,2M | -1% |
| Total assets | DKK 171,7M | +6% |
| Equity | DKK 139,7M | +3% |
| Employees | 48 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 81.673 | 431.147 | 388.492 | 65.857 | 64.147 |
| Staff expenses | -26.111 | -27.828 | -28.153 | -28.576 | -27.546 |
| EBITDA | 36.866 | 44.195 | 27.461 | 17.981 | 17.606 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 36.866 | 44.195 | 27.461 | 17.981 | 17.606 |
| Net financials | -298 | -517 | -128 | 478 | 646 |
| Profit before tax | 36.568 | 43.678 | 27.333 | 18.459 | 18.252 |
| Tax | 8.040 | 9.602 | 6.005 | 4.059 | 4.022 |
| Net profit | 28.527 | 34.076 | 21.328 | 14.400 | 14.231 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 169.745 | 188.531 | 177.014 | 162.164 | 171.651 |
| Equity | 120.629 | 136.705 | 133.033 | 135.434 | 139.665 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.962 |
| Short-term debt | 48.735 | 50.867 | 43.156 | 26.042 | 29.400 |
| Total debt | 48.735 | 50.867 | 43.156 | 26.042 | 31.362 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JS Management | Management | 2004 |
| Former (5) | ||
RR Management | Management | 1960 – 1994 |
AH Management | Management | 1996 – 2004 |
NK Management | Management | 1960 – 1996 |
ES Audit | Audit | 1960 – 1993 |
NC Management | Management | 1960 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2012 | |
| Chairman | 2025 | |
| Former (5) | ||
| Chairman | 2003 – 2004 | |
| Chairman | 2004 – 2025 | |
| Board of Directors | 1960 – 2003 | |
| Board of Directors | 1960 – 1990 | |
| Board of Directors | 2003 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Riisfort | Management | 0 companies |
| Arnfinn Hansen | Management | 0 companies |
| Niels Kristian Lyhne | Management | 0 companies |
| Erik Smith-Hansen | Audit | 0 companies |
| Niels Christian Kjeldgaard Thygesen | Management | 0 companies |
| Jan Svendsen | Management | 0 companies |
| Anders Pagter Kristensen | Chairman | 0 companies |
| Kjeld Lindberg Iversen | Chairman | 0 companies |
| Bente Damgaard | Board of Directors | 0 companies |
| Henning Ditlev Rasmussen | Board of Directors | 0 companies |
| Elvira Astrid Adelheid Riisfort | Board of Directors | 0 companies |
| Jens Jørgen Finderup | Board of Directors | 0 companies |
| Henrik Thorlacius-Ussing | Board of Directors | 0 companies |
| Carsten Yde Hemme | Chairman | 0 companies |