| Revenue | DKK 3,6M | +18% |
| EBITDA | DKK 1,4M | +11% |
| Net profit | DKK 966K | +33% |
| Total assets | DKK 142,8M | +1% |
| Equity | DKK 88,2M | +1% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.501 | 3.365 | 4.326 | 4.217 | 4.114 | 4.692 | 2.140 | 3.281 | 3.278 | 3.828 | 3.548 | 3.048 | 3.063 | 3.607 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -153 | -763 | -1.310 | -1.177 | -1.494 | -1.779 | -1.785 | -2.035 |
| EBITDA | -912 | 912 | 3.379 | 4.212 | 3.658 | 2.002 | 1.986 | 2.518 | 1.968 | 2.651 | 2.054 | 7.681 | 1.278 | 1.422 |
| Depreciation & amort. | 31 | 9 | -127 | -81 | -81 | -17 | -68 | -46 | -179 | -156 | -126 | -102 | -359 | -31 |
| EBIT | -942 | 903 | 3.252 | 4.131 | 3.577 | 1.986 | 1.918 | 2.472 | 1.788 | 2.495 | 1.928 | 7.580 | 919 | 1.391 |
| Net financials | 5.234 | 1.841 | 168 | 1.789 | 1.324 | 369 | 1.308 | 110 | 2.291 | 2.202 | 19.715 | 2.167 | -469 | -516 |
| Profit before tax | 4.291 | 2.744 | 1.416 | 3.228 | 2.715 | 2.355 | 3.226 | 2.516 | 4.080 | 4.698 | 21.643 | 3.334 | 449 | 875 |
| Tax | -228 | -284 | -611 | 185 | 124 | 273 | 459 | 193 | 93 | 233 | 260 | 1.315 | -279 | -91 |
| Net profit | 4.519 | 3.028 | 2.027 | 3.043 | 2.592 | 2.082 | 2.766 | 2.323 | 3.987 | 4.465 | 21.383 | 2.019 | 728 | 966 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 109.268 | 100.051 | 89.961 | 93.046 | 94.771 | 95.926 | 99.173 | 103.488 | 108.710 | 113.222 | 133.011 | 135.387 | 141.559 | 142.785 |
| Equity | 33.632 | 36.660 | 38.687 | 41.730 | 44.321 | 46.403 | 49.170 | 55.461 | 59.447 | 63.912 | 85.295 | 87.314 | 87.643 | 88.208 |
| Long-term debt | 70.937 | 57.691 | 34.764 | 32.637 | 31.346 | 30.139 | 40.130 | 37.852 | 38.518 | 37.622 | 35.391 | 33.397 | 39.290 | 38.985 |
| Short-term debt | 2.066 | 2.650 | 13.362 | 14.631 | 14.395 | 14.068 | 3.582 | 3.283 | 2.941 | 2.893 | 2.929 | 3.789 | 3.722 | 4.639 |
| Total debt | 73.003 | 60.342 | 48.127 | 47.268 | 45.741 | 44.207 | 43.712 | 41.135 | 41.459 | 40.516 | 38.321 | 37.185 | 43.011 | 43.624 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Audit | Audit | 1989 | — | — |
PK Audit | Audit | 1989 | — | — |
JB Founder | Founder | 1989 | — | — |
KC Management | Management | 1989 | — | — |
GS Management | Management | 1989 | — | — |
| Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 1989 | |
| Individual | 50.0% | 50.0% | 1989 |
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Balle | Audit | 0 companies |
| Peter Kristensen | Audit | 0 companies |
| Jens Bjerregaard | Founder | 0 companies |
| Kim Christensen | Management | 0 companies |
| Gunnar Sandbjerg | Management | 0 companies |
| PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Britta Munkholm | Board of Directors | 0 companies |
| Linda Fini Sandbjerg | Board of Directors | 0 companies |