| Revenue | DKK 63,2M | +4% |
| EBITDA | DKK 25M | +10% |
| Net profit | DKK 12,8M | +27% |
| Total assets | DKK 109,6M | -1% |
| Equity | DKK 34,4M | -20% |
| Employees | 69 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.602 | 35.001 | — | 39.456 | 36.843 | 38.558 | 43.406 | 48.985 | 50.446 | 56.253 | 60.647 | 63.215 |
| Staff expenses | -22.220 | -24.888 | -25.973 | -26.446 | -26.196 | -28.455 | -30.416 | -33.194 | -33.794 | -34.581 | -37.840 | -38.232 |
| EBITDA | 5.331 | 10.047 | 2.226 | 12.976 | 10.630 | 10.103 | 12.986 | 15.791 | 16.652 | 21.672 | 22.807 | 24.982 |
| Depreciation & amort. | -1.591 | -2.122 | -2.222 | -2.238 | -2.107 | -1.767 | -3.936 | -4.428 | -4.598 | -6.164 | -7.959 | -8.054 |
| EBIT | 3.740 | 7.925 | 4 | 10.738 | 8.523 | 8.336 | 9.050 | 11.363 | 12.054 | 15.508 | 14.848 | 16.928 |
| Net financials | -483 | -319 | -123 | -124 | 92 | -129 | -139 | -157 | -316 | -663 | -1.102 | -408 |
| Profit before tax | 3.257 | 7.606 | 10.974 | 10.614 | 8.615 | 8.207 | 8.911 | 11.206 | 11.738 | 14.845 | 13.746 | 16.520 |
| Tax | 1.257 | 2.536 | 3.207 | 3.017 | 2.458 | 2.369 | 2.434 | 2.823 | 2.839 | 3.611 | 3.644 | 3.696 |
| Net profit | 2.000 | 5.070 | 7.767 | 7.597 | 6.157 | 5.838 | 6.477 | 8.383 | 8.899 | 11.234 | 10.102 | 12.824 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.894 | 52.979 | 79.907 | 89.063 | 79.356 | 66.165 | 82.967 | 114.224 | 107.894 | 114.922 | 111.255 | 109.588 |
| Equity | 21.017 | 17.087 | 18.354 | 23.551 | 23.408 | 18.246 | 17.723 | 22.806 | 31.705 | 32.940 | 43.041 | 34.365 |
| Long-term debt | 2.460 | 2.224 | 0 | 0 | 0 | 0 | 3.851 | 5.860 | 6.121 | 5.566 | 6.937 | 5.587 |
| Short-term debt | 31.417 | 33.668 | 61.553 | 65.512 | 55.948 | 47.919 | 61.393 | 85.558 | 70.068 | 76.416 | 61.277 | 68.829 |
| Total debt | 33.877 | 35.892 | 61.553 | 65.512 | 55.948 | 47.919 | 65.244 | 91.418 | 76.189 | 81.982 | 68.214 | 74.416 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KU Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
LN Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
BS Management | Management | 2008 | — | — |
DL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
EH Management | Management | 1967 | — | — |
BF Deputy | Deputy | 2010 | — | — |
SM Deputy | Deputy | 2007 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1967 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1994 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Urheim | Chief Executive Officer | 0 companies |
| Lars Nørmølle | Chief Executive Officer | 0 companies |
| Bjarne Steffen Jørgensen | Management | 0 companies |
| Dorthe Lund | Chief Executive Officer | 0 companies |
| Ebbe Hamre | Management | 0 companies |
| Bjørn Fon | Deputy | 0 companies |
| Sverre Magnus Knudsen | Deputy | 0 companies |
| Johnny Kolding | Chief Executive Officer | 0 companies |
| Per Morten Aarvold | Chief Executive Officer | 0 companies |
| Martin Brinch Pedersen | Chief Executive Officer | 0 companies |
| Egil Landro | Board of Directors | 0 companies |
| Annette Marie Hamre | Board of Directors | 0 companies |
| Øistein Børresen | Board of Directors | 0 companies |
| Alf Richard Bjercke | Board of Directors | 0 companies |
| Jon Hjartland | Board of Directors | 0 companies |
| Arve Hermansen | Chairman | 0 companies |
| Øistein Hoem | Board of Directors | 0 companies |
| Leif Olesen | Board of Directors | 0 companies |
| Helge Larsen | Board of Directors | 0 companies |
| Ismet Ucarli | Board of Directors | 0 companies |
| Peder Bohlin | Board of Directors | 0 companies |
| Egill Wilhelm Hansen | Board of Directors | 0 companies |
| Jon Bigseth | Chairman | 0 companies |
| Stein Petter Lunde | Chairman | 0 companies |
| Stein Petter Lunde | Board of Directors | 0 companies |
| Bjørn Nagelstad | Board of Directors | 0 companies |
| Sverre Maaren | Chairman | 0 companies |
| Knut Øivind Malmin | Board of Directors | 0 companies |
| Bård Kristian Tonning | Chairman | 0 companies |
| Roar Lemcke Alfheim | Board of Directors | 0 companies |
| Sigbjørn Østad | Board of Directors | 0 companies |
| Torgeir Hauge | Board of Directors | 0 companies |
| Bjørn Tveitan | Board of Directors | 0 companies |
| Morten Fon | Board of Directors | 0 companies |
| Bjørn Naglestad | Chairman | 0 companies |
| Arne Jørgen Langnes | Board of Directors | 0 companies |
| Øyvind Hauge | Board of Directors | 0 companies |
| Sverre Maaren | Board of Directors | 0 companies |
| Tor Johansen | Board of Directors | 0 companies |