| Revenue | DKK 3,5M | +3% |
| EBITDA | DKK 549K | +143% |
| Net profit | DKK 351K | +198% |
| Total assets | DKK 4,8M | +15% |
| Equity | DKK 1,9M | +23% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.677 | 3.446 | 3.488 | 2.808 | 3.834 | 4.511 | 4.422 | 3.524 | 3.066 | 3.070 | 3.026 | 3.384 | 3.493 |
| Staff expenses | -2.955 | -2.546 | -3.172 | -2.328 | -3.196 | -3.779 | -3.702 | -3.305 | -2.863 | -2.573 | -2.732 | -3.118 | -2.945 |
| EBITDA | 722 | 900 | 316 | 481 | 638 | 732 | 720 | 219 | 202 | 496 | 294 | 226 | 549 |
| Depreciation & amort. | -207 | -107 | -18 | -58 | -46 | -52 | -59 | -33 | -31 | -37 | -45 | -58 | -54 |
| EBIT | 515 | 793 | 298 | 422 | 592 | 680 | 661 | 186 | 171 | 459 | 249 | 168 | 495 |
| Net financials | -57 | -57 | -43 | -22 | -28 | -28 | -53 | -94 | -54 | -15 | -14 | -13 | -44 |
| Profit before tax | 458 | 735 | 255 | 400 | 565 | 652 | 607 | 92 | 117 | 444 | 235 | 155 | 451 |
| Tax | 134 | 171 | 80 | 101 | 131 | 146 | 137 | 21 | 29 | 99 | 57 | 37 | 100 |
| Net profit | 324 | 564 | 175 | 299 | 434 | 506 | 470 | 71 | 88 | 345 | 178 | 118 | 351 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.812 | 3.477 | 2.644 | 2.108 | 2.939 | 3.013 | 3.022 | 5.538 | 4.190 | 3.545 | 3.428 | 4.184 | 4.801 |
| Equity | 598 | 501 | 501 | 531 | 964 | 1.241 | 1.227 | 828 | 916 | 1.261 | 1.439 | 1.557 | 1.907 |
| Long-term debt | 0 | 0 | 0 | 521 | 353 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.214 | 2.975 | 2.119 | 1.056 | 1.605 | 1.553 | 1.741 | 4.644 | 3.232 | 2.227 | 1.935 | 2.541 | 2.814 |
| Total debt | 3.214 | 2.975 | 2.119 | 1.578 | 1.958 | 1.732 | 1.741 | 4.644 | 3.232 | 2.227 | 1.935 | 2.541 | 2.814 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
Rr | Audit | 1997 | — | — |
SA Founder | Founder | 1989 | — | — |
MR | Audit | 1989 | — | — |
OA Audit | Audit | 1989 | — | — |
NF Management | Management | 2024 | — | — |
| Audit | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BJÆLKE HOLDING ApS | Company | 90.0% | 90.0% | 2024 |
ANDALUCIA HOLDING ApS | Company | 33.3% | 33.3% | 2000 |
DOMINGUS ApS | Company | 0.0% | 25.0% | 2016 |
GEVNØGAARD HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 0.0% | 5.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Jeanet Strømmen | Audit | 0 companies |
| Steen Adamsen | Founder | 0 companies |
| Martin Raabjerg Hansen | Audit | 0 companies |
| Ole Alstrøm | Audit | 0 companies |
| Niels Freitag | Management | 0 companies |
| Revidata Køge Revisionskontor ApS | Audit | 0 companies |
| Jesper Adler | Chairman | 0 companies |
| Henrik Curt Nielsen | Chairman | 0 companies |
| Rie Walgren Freitag | Board of Directors | 0 companies |