| Revenue | DKK 71,1M | +10% |
| EBITDA | DKK 8,2M | -2% |
| Net profit | DKK 7,2M | +4% |
| Total assets | DKK 162,9M | +11% |
| Equity | DKK 67,1M | +12% |
| Employees | 44 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.202 | 46.032 | 48.964 | 47.570 | 46.560 | 43.945 | 45.139 | 48.044 | 45.480 | 57.987 | 64.342 | 71.052 |
| Staff expenses | -39.817 | -40.006 | -45.072 | -42.404 | -41.199 | -38.552 | -39.235 | -42.798 | -42.775 | -52.182 | -56.004 | -62.843 |
| EBITDA | 4.385 | 6.026 | 3.891 | 5.166 | 5.362 | 5.393 | 5.904 | 5.246 | 2.705 | 5.805 | 8.338 | 8.209 |
| Depreciation & amort. | -22 | -5 | -8 | -170 | -280 | -291 | -278 | -255 | -127 | -41 | -92 | -141 |
| EBIT | 4.363 | 6.021 | 3.883 | 4.996 | 5.081 | 5.102 | 5.626 | 4.991 | 2.577 | 5.764 | 8.246 | 8.068 |
| Net financials | -2.500 | -1.217 | -1.844 | -182 | -408 | -363 | -340 | 41 | 228 | -436 | 665 | 1.422 |
| Profit before tax | 1.863 | 4.804 | 2.039 | 4.814 | 4.673 | 4.739 | 5.286 | 5.033 | 2.805 | 5.328 | 8.911 | 9.490 |
| Tax | 630 | 2.242 | 498 | 1.189 | 1.036 | 1.093 | 1.169 | 1.121 | 609 | 1.294 | 2.037 | 2.335 |
| Net profit | 1.234 | 2.562 | 1.542 | 3.624 | 3.638 | 3.646 | 4.117 | 3.912 | 2.196 | 4.034 | 6.874 | 7.155 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.807 | 68.146 | 64.619 | 68.074 | 85.017 | 79.115 | 87.318 | 101.925 | 89.241 | 104.553 | 146.401 | 162.944 |
| Equity | 23.821 | 26.383 | 27.925 | 31.549 | 35.187 | 38.833 | 42.950 | 46.861 | 49.058 | 53.091 | 59.965 | 67.120 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.217 | 0 | 0 | 4.385 | 3.802 | 3.082 |
| Short-term debt | 19.986 | 41.762 | 36.694 | 36.170 | 47.810 | 39.893 | 42.968 | 55.062 | 40.184 | 47.077 | 82.634 | 92.742 |
| Total debt | 19.986 | 41.762 | 36.694 | 36.170 | 47.810 | 39.893 | 44.185 | 55.062 | 40.184 | 51.462 | 86.436 | 95.824 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 1996 | — | — |
KN Management | Management | 2004 | — | — |
ET | Audit | 1990 | — | — |
HA Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
SM Management | Management | 1990 | — | — |
KE Management | Management | 1990 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
SS Management | Management | 1990 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Alex Michael Ankjær-Jensen | Audit | 0 companies |
| Kenneth Norre | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Henrik Aundrup | Chief Executive Officer | 0 companies |
| Steffen Meyer | Management | 0 companies |
| Kenneth Egon Jensen | Management | 0 companies |
| Mattias Nils Eliot Bolander | Chief Executive Officer | 0 companies |
| Elni Kullmer | Chief Executive Officer | 0 companies |
| Jan Arendsdorf Bengtsen | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Julie Lærke Kjærulff | Chief Executive Officer | 0 companies |
| Ann Kristin Maria Sander | Chief Executive Officer | 0 companies |
| Bo Klas Göran Kensfors | Chairman | 0 companies |
| Vivi Nyseter | Board of Directors | 0 companies |
| Bengt Nilsson | Board of Directors | 0 companies |
| Stefan Carl Magnus Kaiser | Chairman | 0 companies |
| Sverker Lundberg | Board of Directors | 0 companies |
| Vegard Bøe | Board of Directors | 0 companies |
| Jan Anders Billqvist | Board of Directors | 0 companies |
| Thomas Åke Mikael Petersson | Board of Directors | 0 companies |
| Jan Billquist | Board of Directors | 0 companies |
| Per Arne Lindell | Board of Directors | 0 companies |
| Ulla Leicht | Board of Directors | 0 companies |
| Joakim Hugosson | Board of Directors | 0 companies |
| Gert Willy Andersen | Board of Directors | 0 companies |
| Anders Magnus Lindholm | Chairman | 0 companies |
| Rene Arnfeldt Møller | Board of Directors | 0 companies |
| Jan Seitner | Board of Directors | 0 companies |
| Ulla Franziska Neunzert | Board of Directors | 0 companies |
| Thomas Rapaport | Board of Directors | 0 companies |
| Kjell Arne Andersen | Board of Directors | 0 companies |
| Jan Karl Erik Modh | Chairman | 0 companies |
| Erik Hendriksen | Board of Directors | 0 companies |
| Glenn Reidar Arnesen | Chairman | 0 companies |
| Elni Kulmer | Board of Directors | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |
| Tom Reidar Trelease | Board of Directors | 0 companies |