| Revenue | DKK 26,1M | -17% |
| EBITDA | DKK 3,7M | -19% |
| Net profit | DKK 15,9M | -2% |
| Total assets | DKK 152,2M | +4% |
| Equity | DKK 126,2M | +0% |
| Employees | 37 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 22.680 | 29.120 | 29.515 | 31.326 | 26.104 |
| Staff expenses | -20.958 | -26.410 | -27.410 | -26.717 | -22.374 |
| EBITDA | 1.721 | 2.710 | 2.105 | 4.609 | 3.730 |
| Depreciation & amort. | -392 | -386 | -348 | -379 | -452 |
| EBIT | 1.329 | 2.324 | 1.757 | 4.230 | 3.278 |
| Net financials | 19.016 | 27.557 | 18.650 | 12.640 | 13.484 |
| Profit before tax | 20.345 | 29.880 | 20.407 | 16.870 | 16.762 |
| Tax | -9 | 220 | 463 | 565 | 836 |
| Net profit | 20.354 | 29.661 | 19.944 | 16.304 | 15.926 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 140.956 | 140.988 | 164.132 | 145.718 | 152.208 |
| Equity | 105.397 | 125.058 | 125.002 | 126.306 | 126.232 |
| Long-term debt | 510 | 746 | 987 | 1.107 | 901 |
| Short-term debt | 34.873 | 15.034 | 38.018 | 17.594 | 25.057 |
| Total debt | 35.383 | 15.781 | 39.005 | 18.701 | 25.958 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ML Management | Management | 2019 |
| Former (2) | ||
| Audit | 1989 – 1989 | |
VC Management | Management | 1989 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 1989 | |
| Board of Directors | 2018 | |
| Board of Directors | 2019 | |
| Board of Directors | 1989 | |
| Former (4) | ||
| Board of Directors | 1989 – 1992 | |
| Board of Directors | 1997 – 2014 | |
| Board of Directors | 1989 – 1997 | |
| Board of Directors | 2002 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Malene Larsen | Management | 0 companies |
| Bent Ove Larsen | Board of Directors | 0 companies |
| Carsten Bo Petersen | Board of Directors | 0 companies |
| Torben Skovlund Nielsen | Board of Directors | 0 companies |
| Flemming Torben Heden Knudsen | Board of Directors | 0 companies |
| Camilla Liedner | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Jens Bjerggaard Schousen | Board of Directors | 0 companies |
| Michael Clemmensen | Board of Directors | 0 companies |