| Revenue | DKK 59,4M | -8% |
| EBITDA | DKK 39,9M | -13% |
| Net profit | DKK 18,4M | -22% |
| Total assets | DKK 211,9M | +3% |
| Equity | DKK 173,2M | +4% |
| Employees | 145 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 39.128 | 54.563 | 43.908 | 64.377 | 59.401 |
| Staff expenses | -49.058 | -61.283 | -66.766 | -67.973 | -74.000 |
| EBITDA | 26.891 | 37.077 | 28.698 | 45.637 | 39.873 |
| Depreciation & amort. | -12.654 | -12.001 | -14.947 | -14.808 | -16.441 |
| EBIT | 14.237 | 25.075 | 13.751 | 30.829 | 23.431 |
| Net financials | 881 | 1.329 | 1.144 | -147 | 563 |
| Profit before tax | 15.118 | 26.404 | 14.896 | 30.683 | 23.994 |
| Tax | 2.932 | 4.492 | 2.827 | 7.012 | 5.544 |
| Net profit | 12.185 | 21.912 | 12.069 | 23.671 | 18.450 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 143.113 | 164.589 | 179.418 | 206.574 | 211.884 |
| Equity | 119.125 | 131.037 | 143.106 | 166.776 | 173.226 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.491 | 32.939 | 35.189 | 37.858 | 36.972 |
| Total debt | 23.491 | 32.939 | 35.189 | 37.858 | 36.972 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AE Management | Management | 2003 |
| Former (4) | ||
ET | Audit | 1990 – 1994 |
KS Chief Executive Officer | Chief Executive Officer | 1990 – 2003 |
| Audit | 1990 – 1999 | |
PE Management | Management | 1990 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Chairman | 2019 | |
| Board of Directors | 1990 | |
| Board of Directors | 2010 | |
| Former (4) | ||
| Board of Directors | 1990 – 1994 | |
| Board of Directors | 1990 – 1996 | |
| Chairman | 1990 – 1994 | |
| Chairman | 1996 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Arthur Emil Müller | Management | 0 companies |
| Kurt Sørensen | Chief Executive Officer | 0 companies |
| DELOITTE & TOUCHE STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Casper Høgh Kunstmann | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Henrik Thal Jantzen | Chairman | 0 companies |
| Arthur Wilhelm Robert Müller | Board of Directors | 0 companies |
| Jacob Müller | Board of Directors | 0 companies |
| Christoffer Arthur Müller | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Vagn Therkel Pedersen | Chairman | 0 companies |