| Revenue | DKK 241,2M | +2% |
| EBITDA | DKK 43K | +101% |
| Net profit | DKK 10,2M | +7785% |
| Total assets | DKK 253,3M | +1% |
| Equity | DKK 97,8M | +8% |
| Employees | 64 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 157.345 | 233.583 | 267.972 | 235.473 | 241.209 |
| Staff expenses | -29.083 | -30.390 | -34.623 | -34.597 | -36.043 |
| EBITDA | -14.296 | -8.037 | -5.932 | -3.559 | 43 |
| Depreciation & amort. | -1.806 | -1.416 | -1.007 | -1.072 | -2.087 |
| EBIT | -16.102 | -9.453 | -6.939 | -4.631 | -2.044 |
| Net financials | 9.197 | 8.125 | 8.602 | 4.896 | 8.363 |
| Profit before tax | -6.905 | -1.328 | 1.663 | 265 | 6.319 |
| Tax | 63 | 254 | 84 | 136 | -3.853 |
| Net profit | -6.968 | -1.582 | 1.579 | 129 | 10.172 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 180.298 | 242.357 | 218.596 | 249.949 | 253.304 |
| Equity | 89.222 | 85.915 | 88.512 | 90.590 | 97.792 |
| Long-term debt | 727 | 0 | 0 | 0 | 0 |
| Short-term debt | 90.349 | 156.442 | 130.084 | 159.359 | 155.512 |
| Total debt | 91.076 | 156.442 | 130.084 | 159.359 | 155.512 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FG Management | Management | 2018 |
OC Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (5) | ||
BS Chief Executive Officer | Chief Executive Officer | 2018 – 2021 |
ET | Audit | 1989 – 1989 |
PM Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
PH Management | Management | 2000 – 2009 |
PE Management | Management | 1989 – 1989 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2012 | |
| Chairman | 2019 | |
| Board of Directors | 1989 | |
| Former (7) | ||
| Board of Directors | 2010 – 2014 | |
| Chairman | 2012 – 2019 | |
| Board of Directors | 1989 – 1989 | |
| Board of Directors | 1989 – 1995 | |
| Chairman | 2010 – 2012 | |
| Board of Directors | 2012 – 2021 | |
| Chairman | 1989 – 1989 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Skovgaard Schmidt | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Finn Godskesen | Management | 0 companies |
| Peter Mazur | Chief Executive Officer | 0 companies |
| Poul Henning Fischer | Management | 0 companies |
| Ove Christiansen | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kurt Bach | Board of Directors | 0 companies |
| Egon Christian Godskesen | Chairman | 0 companies |
| Agnethe Godskesen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Bo Godskesen | Board of Directors | 0 companies |
| Jan Bendix | Chairman | 0 companies |
| Hans-Henrik Godskesen | Board of Directors | 0 companies |
| Henrik Olesen | Chairman | 0 companies |
| Frank Prüsse Skov | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Poul Ulrik Godskesen | Board of Directors | 0 companies |