| Revenue | DKK 7,1M | -1% |
| EBITDA | DKK 531K | +432% |
| Net profit | DKK 160K | +126% |
| Total assets | DKK 4,9M | +8% |
| Equity | DKK 2,3M | +84% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.059 | 7.455 | 9.303 | 7.111 | 7.056 |
| Staff expenses | -3.565 | -6.916 | -8.411 | -7.271 | -6.503 |
| EBITDA | 494 | 539 | 892 | -160 | 531 |
| Depreciation & amort. | -120 | -420 | -507 | -528 | -257 |
| EBIT | 374 | 119 | 384 | -688 | 274 |
| Net financials | -8 | -61 | -90 | -103 | -65 |
| Profit before tax | 366 | 58 | 295 | -791 | 209 |
| Tax | 82 | 16 | 72 | -172 | 49 |
| Net profit | 284 | 42 | 223 | -619 | 160 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.495 | 5.757 | 5.572 | 4.509 | 4.886 |
| Equity | 1.392 | 1.235 | 1.845 | 1.226 | 2.255 |
| Long-term debt | 50 | 0 | 95 | 0 | 0 |
| Short-term debt | 967 | 4.400 | 3.530 | 3.283 | 2.631 |
| Total debt | 1.017 | 4.400 | 3.625 | 3.283 | 2.631 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
LB | Audit | 1995 – 2001 |
ET | Audit | 1990 – 1991 |
SA Management | Management | 1990 – 1995 |
GL Audit | Audit | 2002 – 2006 |
RI | Audit | 1990 – 1992 |
PE Management | Management | 1990 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Board of Directors | 2004 | |
| Former (2) | ||
| Chairman | 2004 – 2014 | |
| Chairman | 2014 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bent Engelsted Petersen | Audit | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Svend Aage Johan Rasmussen | Management | 0 companies |
| G L B A/S | Audit | 0 companies |
| Revisionskontoret I/S | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Kåre Darville Winkel Søsted | Board of Directors | 0 companies |
| Kim Overgaard Rasmussen | Board of Directors | 0 companies |
| Nils Byskov-Ottosen | Chairman | 0 companies |
| Kim Fogelstrøm | Chairman | 0 companies |