| Revenue | DKK 12,4M | -12% |
| EBITDA | DKK 2,1M | -10% |
| Net profit | DKK 1,5M | -19% |
| Total assets | DKK 6,2M | -21% |
| Equity | DKK 2,8M | -11% |
| Employees | 21 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.714 | 12.231 | 12.813 | 14.116 | 12.441 |
| Staff expenses | -9.499 | -10.612 | -11.326 | -11.819 | -10.378 |
| EBITDA | 1.215 | 1.619 | 1.486 | 2.296 | 2.062 |
| Depreciation & amort. | -130 | -116 | -245 | -216 | -119 |
| EBIT | 1.085 | 1.503 | 1.242 | 2.080 | 1.944 |
| Net financials | 169 | 6 | -78 | 255 | -13 |
| Profit before tax | 1.254 | 1.508 | 1.163 | 2.335 | 1.931 |
| Tax | 238 | 329 | 274 | 465 | 419 |
| Net profit | 1.016 | 1.179 | 889 | 1.871 | 1.512 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.894 | 6.328 | 7.091 | 7.867 | 6.190 |
| Equity | 2.226 | 2.405 | 2.194 | 3.165 | 2.807 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.668 | 3.923 | 4.897 | 4.702 | 3.382 |
| Total debt | 3.668 | 3.923 | 4.897 | 4.702 | 3.382 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
FE Management | Management | 2006 |
CH Founder | Founder | 1989 |
MH Founder | Founder | 1989 |
DF Management | Management | 2022 |
| Former (3) | ||
KH Management | Management | 2018 – 2022 |
BD Audit | Audit | 1989 – 2006 |
RB Management | Management | 2015 – 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Flemming Ellegaard Carlsen | Management | 0 companies |
| Kasper Høgh Jespersen | Management | 0 companies |
| Carl-Henrik Holland Justesen | Founder | 0 companies |
| Bent Dahl Løvgaard | Audit | 0 companies |
| Michael Holland Justesen | Founder | 0 companies |
| Daniel Fly Dinesen | Management | 0 companies |
| Rene Bjerregaard | Management | 0 companies |