| Revenue | DKK 5,2M | +3% |
| EBITDA | DKK 331K | +25% |
| Net profit | DKK 327K | +6% |
| Total assets | DKK 4,1M | +9% |
| Equity | DKK 2,4M | +1% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.607 | 5.633 | 5.325 | 5.087 | 5.215 |
| Staff expenses | -4.360 | -4.443 | -4.749 | -4.822 | -4.884 |
| EBITDA | 1.247 | 1.190 | 576 | 265 | 331 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.247 | 1.190 | 576 | 265 | 331 |
| Net financials | -23 | -14 | 98 | 128 | 87 |
| Profit before tax | 1.224 | 1.176 | 674 | 394 | 418 |
| Tax | 270 | 259 | 149 | 86 | 91 |
| Net profit | 954 | 917 | 525 | 307 | 327 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.867 | 4.696 | 4.367 | 3.735 | 4.080 |
| Equity | 1.998 | 2.315 | 2.239 | 2.346 | 2.373 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.869 | 2.381 | 2.128 | 1.389 | 1.707 |
| Total debt | 1.869 | 2.381 | 2.128 | 1.389 | 1.707 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Management | Management | 2022 |
| Former (6) | ||
MR | Audit | 1996 – 2001 |
FL | Audit | 2001 – 2004 |
ET | Audit | 1990 – 1994 |
JM Audit | Audit | 1995 – 1996 |
AH Audit | Audit | 1995 – 1996 |
PE Management | Management | 1990 – 1994 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Chairman | 2022 | |
| Board of Directors | 2019 | |
| Former (4) | ||
| Chairman | 2007 – 2015 | |
| Board of Directors | 1990 – 1994 | |
| Chairman | 1990 – 1994 | |
| Chairman | 1990 – 2007 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2019 | |
| Company | 15–19.99% | 15–19.99% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Roald Petersen | Audit | 0 companies |
| Finn Lindegaard Jacobsen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jan Møller | Audit | 0 companies |
| Arne Høxbro Larsen | Audit | 0 companies |
| Annelise Holme | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Thomas Krogsgaard Holme | Board of Directors | 0 companies |
| Edvard John Holme | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Marianne Holme | Chairman | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Søren John Holme | Chairman | 0 companies |
| Leif Nielsen Holme | Board of Directors | 0 companies |