| Revenue | DKK 29,8M | +3% |
| EBITDA | DKK 10,8M | +2% |
| Net profit | DKK 8,6M | +3% |
| Total assets | DKK 73,8M | +8% |
| Equity | DKK 34,7M | +2% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23.696 | 24.483 | 26.566 | 28.846 | 29.755 |
| Staff expenses | -16.407 | -17.010 | -17.541 | -18.285 | -18.982 |
| EBITDA | 7.289 | 7.474 | 9.025 | 10.561 | 10.773 |
| Depreciation & amort. | -168 | -179 | -195 | -170 | -159 |
| EBIT | 7.121 | 7.295 | 8.830 | 10.392 | 10.614 |
| Net financials | -419 | -14 | 65 | 381 | 489 |
| Profit before tax | 6.702 | 7.281 | 8.894 | 10.773 | 11.104 |
| Tax | 1.483 | 1.796 | 1.769 | 2.372 | 2.458 |
| Net profit | 5.219 | 5.485 | 7.125 | 8.400 | 8.646 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 84.941 | 63.504 | 65.947 | 68.601 | 73.827 |
| Equity | 23.081 | 28.566 | 31.691 | 34.092 | 34.738 |
| Long-term debt | 1.525 | 0 | 0 | 0 | 0 |
| Short-term debt | 59.623 | 34.075 | 33.552 | 33.833 | 38.441 |
| Total debt | 61.149 | 34.075 | 33.552 | 33.833 | 38.441 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
DR Management | Management | 2015 |
| Former (5) | ||
ET | Audit | 1990 – 1993 |
TL Management | Management | 2000 – 2005 |
SB Chief Executive Officer | Chief Executive Officer | 2010 – 2015 |
SS Management | Management | 1990 – 1993 |
BH Chief Executive Officer | Chief Executive Officer | 2009 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Former (16) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2001 – 2008 | |
| Chairman | 2013 – 2017 | |
| Chairman | 2020 – 2025 | |
| Board of Directors | 1990 – 1997 | |
| Board of Directors | 2011 – 2012 | |
| Chairman | 2000 – 2008 | |
| Board of Directors | 2013 – 2021 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2017 – 2020 | |
| Chairman | 2011 – 2013 | |
| Chairman | 2008 – 2009 | |
| Board of Directors | 2008 – 2009 | |
| Chairman | 2009 – 2010 | |
| Board of Directors | 1990 – 1993 | |
| Board of Directors | 1997 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2010 | |
| Individual | 100% | 100% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Thomas Lunau | Management | 0 companies |
| David Rune Kaas Neergaard | Management | 0 companies |
| Søren Boye Nielsen | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Bjarne Hallerup Hansen | Chief Executive Officer | 0 companies |
| Anne Marie Sletvold Grønnestad | Board of Directors | 0 companies |
| Hans Henrik Skjødt | Board of Directors | 0 companies |
| Ida Josefina Saalman | Chairman | 0 companies |
| Alexander Wennergren Helm | Chairman | 0 companies |
| Pelle Erik Werner Widën | Board of Directors | 0 companies |
| Erik Torbjörn Eriksson | Chairman | 0 companies |
| Leif Jondring | Board of Directors | 0 companies |
| Bo Jägnefält | Board of Directors | 0 companies |
| Freddie Henriksen Vestphal | Chairman | 0 companies |
| Bengt Peter Edwinson | Board of Directors | 0 companies |
| Peter Edwinson | Board of Directors | 0 companies |
| Ole Kristian Jødahl | Chairman | 0 companies |
| Frederik Carl Uhrbom | Chairman | 0 companies |
| Bo Jägnefält | Chairman | 0 companies |
| Nils Holmdahl | Board of Directors | 0 companies |
| Rolf Peter Andersson | Chairman | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Leif Gunnar Israelsson | Board of Directors | 0 companies |