| Revenue | DKK 20,7M | -4% |
| EBITDA | DKK 13,2M | +0% |
| Net profit | DKK 8,2M | +2% |
| Total assets | DKK 91,8M | +8% |
| Equity | DKK 62,1M | +15% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.831 | 18.809 | 33.044 | 25.941 | 23.434 | 30.144 | 29.220 | 30.380 | 28.271 | 12.754 | 13.960 | 21.429 | 20.678 |
| Staff expenses | -8.162 | -10.034 | -17.930 | -11.986 | -12.345 | -13.785 | -15.018 | -17.534 | -13.665 | -8.089 | -7.592 | -8.287 | -7.491 |
| EBITDA | 8.669 | 8.776 | 15.114 | 13.955 | 11.090 | 16.360 | 14.202 | 12.846 | 14.606 | 4.650 | 6.368 | 13.143 | 13.187 |
| Depreciation & amort. | 3.299 | 3.730 | -4.786 | -3.399 | -3.358 | -3.225 | -3.180 | -3.203 | -2.873 | -2.851 | -2.890 | -3.047 | -2.955 |
| EBIT | 5.370 | 5.045 | 10.328 | 10.555 | 7.731 | 13.135 | 11.022 | 9.643 | 11.733 | 1.798 | 3.479 | 10.096 | 10.232 |
| Net financials | -3.930 | -3.857 | -5.310 | -2.599 | -2.561 | -2.333 | -2.272 | -641 | -516 | -165 | -259 | 305 | 296 |
| Profit before tax | 1.439 | 1.188 | 5.018 | 7.956 | 5.171 | 10.802 | 8.751 | 9.001 | 11.217 | 1.633 | 3.220 | 10.401 | 10.528 |
| Tax | 360 | 306 | 1.479 | 2.937 | 1.140 | 1.330 | 1.902 | 2.152 | 2.632 | 397 | 672 | 2.358 | 2.308 |
| Net profit | 1.079 | 882 | 3.539 | 5.019 | 4.030 | 9.472 | 6.848 | 6.850 | 8.585 | 1.237 | 2.547 | 8.044 | 8.220 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 91.843 | 90.356 | 80.550 | 79.686 | 82.061 | 88.311 | 79.447 | 78.079 | 86.842 | 83.954 | 79.603 | 85.032 | 91.767 |
| Equity | 17.385 | 17.517 | 15.405 | 21.592 | 26.861 | 37.770 | 26.007 | 33.048 | 41.818 | 43.193 | 45.848 | 53.902 | 62.122 |
| Long-term debt | 65.842 | 61.483 | 46.360 | 43.883 | 39.743 | 33.740 | 30.881 | 28.020 | 25.164 | 22.396 | 19.920 | 18.530 | 16.902 |
| Short-term debt | 7.428 | 9.862 | 17.530 | 10.451 | 11.543 | 12.683 | 18.269 | 12.555 | 15.308 | 13.665 | 8.775 | 7.401 | 7.516 |
| Total debt | 73.270 | 71.345 | 63.890 | 54.334 | 51.286 | 46.423 | 49.150 | 40.575 | 40.471 | 36.061 | 28.694 | 25.931 | 24.418 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1989 | — | — |
LS Management | Management | 1989 | — | — |
BL Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 | |
| Individual | 33.3% | 33.3% | 2014 | |
| Individual | 33.3% | 33.3% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Lars Stub | Management | 0 companies |
| Bo Lennart Nielsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Poul Hemming Hansen | Board of Directors | 0 companies |
| Lars Dirch Hansen | Board of Directors | 0 companies |
| Henrik Viggo Meier Andersen | Board of Directors | 0 companies |
| Jørgen Prüsse | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Mogens Egeholdt Christensen | Board of Directors | 0 companies |
| Hilde Anna G. Essers | Board of Directors | 0 companies |
| Bent Frank | Board of Directors | 0 companies |
| Kurt Albæk | Board of Directors | 0 companies |
| Uffe Hessel Hansen | Board of Directors | 0 companies |
| Jørn Finnich | Chairman | 0 companies |
| Niels Ebbe Højland Kristiansen | Board of Directors | 0 companies |
| Gert Marie-Louise J. Bervoets | Board of Directors | 0 companies |
| Paul Ib van der Zee | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Vagn Schou Frederiksen | Board of Directors | 0 companies |
| Frode Toftegaard | Board of Directors | 0 companies |
| Noël Lambert M. Essers | Chairman | 0 companies |