| Revenue | DKK 6,5M | +15% |
| EBITDA | DKK 1,5M | +8% |
| Net profit | DKK 1M | +12% |
| Total assets | DKK 6M | +1% |
| Equity | DKK 5M | +5% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.339 | 4.729 | 5.356 | 5.641 | 6.480 |
| Staff expenses | -4.023 | -3.510 | -4.253 | -4.225 | -4.957 |
| EBITDA | 316 | 1.218 | 1.103 | 1.416 | 1.523 |
| Depreciation & amort. | -255 | -241 | -210 | -211 | -192 |
| EBIT | 62 | 978 | 893 | 1.205 | 1.332 |
| Net financials | -18 | -19 | 6 | 1 | 17 |
| Profit before tax | 44 | 959 | 899 | 1.206 | 1.349 |
| Tax | 10 | 215 | 200 | 267 | 299 |
| Net profit | 34 | 744 | 699 | 939 | 1.049 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.280 | 5.141 | 5.820 | 5.916 | 5.959 |
| Equity | 3.116 | 3.860 | 4.259 | 4.798 | 5.047 |
| Long-term debt | 19 | 212 | 0 | 0 | 0 |
| Short-term debt | 1.086 | 1.008 | 1.497 | 1.042 | 816 |
| Total debt | 1.106 | 1.220 | 1.497 | 1.042 | 816 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
ET | Audit | 1989 – 1990 |
FJ Audit | Audit | 1989 – 1998 |
TH Management | Management | 1989 – 1992 |
PE Management | Management | 1989 – 1990 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 1989 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2016 | |
| Individual | 15–19.99% | 15–19.99% | 1999 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Frede Jessen | Audit | 0 companies |
| Tommi Hansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kirsten Svane Jonsson | Chairman | 0 companies |