| Revenue | DKK 21,5M | -4% |
| EBITDA | DKK 5,2M | +1% |
| Net profit | DKK 5,4M | +17% |
| Total assets | DKK 33,4M | +7% |
| Equity | DKK 25,6M | +4% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 19.415 | 22.416 | 20.906 | 22.319 | 21.458 |
| Staff expenses | -15.937 | -17.053 | -16.669 | -17.160 | -16.270 |
| EBITDA | 3.478 | 5.363 | 4.238 | 5.159 | 5.188 |
| Depreciation & amort. | -986 | -824 | -994 | -979 | -1.065 |
| EBIT | 2.492 | 4.539 | 3.244 | 4.180 | 4.123 |
| Net financials | 105 | 903 | 997 | 1.439 | 2.232 |
| Profit before tax | 2.597 | 5.442 | 4.240 | 5.619 | 6.355 |
| Tax | 542 | 1.033 | 632 | 958 | 924 |
| Net profit | 2.055 | 4.409 | 3.608 | 4.661 | 5.431 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 28.480 | 34.902 | 32.340 | 31.129 | 33.355 |
| Equity | 21.428 | 25.162 | 24.395 | 24.681 | 25.612 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.052 | 9.740 | 7.945 | 6.448 | 7.743 |
| Total debt | 7.052 | 9.740 | 7.945 | 6.448 | 7.743 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DR Founder | Founder | 1990 |
CJ Management | Management | 2018 |
| Former (8) | ||
AM | Audit | 1990 – 1990 |
HG Deputy | Deputy | 1998 – 2016 |
BP Management | Management | 2007 – 2014 |
AH Management | Management | 1990 – 2002 |
HH Management | Management | 2014 – 2016 |
IC Management | Management | 2002 – 2007 |
HK Management | Management | 2016 – 2018 |
EG Management | Management | 2016 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2003 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Former (4) | ||
| Board of Directors | 1990 – 2013 | |
| Board of Directors | 1990 – 1990 | |
| Board of Directors | 2003 – 2016 | |
| Chairman | 1990 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2016 | |
| Company | 20–24.99% | 20–24.99% | 2021 | |
| Company | 10–14.99% | 10–14.99% | 2007 | |
| Company | 20–24.99% | 20–24.99% | 2015 | |
| Company | 10–14.99% | 10–14.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Henning Georg Kruse | Deputy | 0 companies |
| Dan Rybak | Founder | 0 companies |
| Bent Pedersen | Management | 0 companies |
| Arne Henning Jakobsen | Management | 0 companies |
| Henrik Hebsgaard Backs | Management | 0 companies |
| Ib Corneliussen Nielsen | Management | 0 companies |
| Henning Kruse Lorentzen | Management | 0 companies |
| Evan Gade Nielsen | Management | 0 companies |
| Carsten Jørn Larsen | Management | 0 companies |
| Andreas Bernhard Kirk | Board of Directors | 0 companies |
| Kent Sand Kirk | Chairman | 0 companies |
| Peter Lykke-Kjeldsen | Board of Directors | 0 companies |
| Annalise Stege | Board of Directors | 0 companies |
| Hans Ole Andersen | Board of Directors | 0 companies |
| Johnny Christian Haahr | Board of Directors | 0 companies |
| Lennart Sand Kirk | Board of Directors | 0 companies |
| Lise-Lotte Lyng Andersen | Chairman | 0 companies |