| Revenue | DKK 21,2M | +11% |
| EBITDA | DKK 963K | -2% |
| Net profit | DKK 632K | -3% |
| Total assets | DKK 8,2M | +13% |
| Equity | DKK 5,6M | +13% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.148 | 9.059 | 9.396 | — | 11.017 | 11.252 | 11.537 | 16.195 | 16.860 | 16.887 | 17.579 | 21.287 | 19.056 | 21.244 |
| Staff expenses | -6.821 | -7.602 | -8.170 | -8.828 | -10.335 | -10.568 | -10.751 | -11.640 | -11.607 | -16.022 | -16.694 | -20.295 | -18.076 | -20.281 |
| EBITDA | -673 | 1.458 | 1.226 | 756 | 682 | 684 | 786 | 717 | 726 | 865 | 885 | 993 | 980 | 963 |
| Depreciation & amort. | -982 | -30 | -121 | -128 | -185 | -179 | -223 | -91 | -91 | -91 | -113 | -55 | -52 | -43 |
| EBIT | -1.655 | 1.427 | 1.104 | 628 | 497 | 505 | 563 | 626 | 635 | 774 | 772 | 938 | 928 | 919 |
| Net financials | -1.473 | -919 | -243 | -41 | -21 | -15 | -4 | -16 | -11 | -9 | -27 | -15 | -53 | -49 |
| Profit before tax | -3.128 | 508 | 861 | 588 | 476 | 491 | 559 | 610 | 625 | 765 | 745 | 923 | 875 | 871 |
| Tax | -242 | 236 | 174 | 165 | 122 | 129 | 153 | 167 | 160 | 187 | 186 | 214 | 226 | 238 |
| Net profit | -2.886 | 272 | 688 | 423 | 354 | 361 | 406 | 442 | 465 | 578 | 559 | 710 | 649 | 632 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42.812 | 37.169 | 6.336 | 3.182 | 3.593 | 4.151 | 4.971 | 5.368 | 6.545 | 5.036 | 5.230 | 7.604 | 7.264 | 8.191 |
| Equity | 7.082 | 7.354 | 4.541 | 1.264 | 1.618 | 1.979 | 2.386 | 2.028 | 2.493 | 3.071 | 3.629 | 4.339 | 4.988 | 5.621 |
| Long-term debt | 0 | 0 | 371 | 308 | 241 | 173 | 0 | 395 | 1.080 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 35.731 | 29.815 | 1.424 | 1.611 | 1.734 | 1.999 | 2.585 | 2.945 | 2.972 | 1.966 | 1.601 | 3.265 | 2.275 | 2.570 |
| Total debt | 35.731 | 29.815 | 1.795 | 1.918 | 1.975 | 2.172 | 2.585 | 3.340 | 4.052 | 1.966 | 1.601 | 3.265 | 2.275 | 2.570 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DS Management | Management | 2021 | — | — |
ET | Audit | 1990 | — | — |
LT Management | Management | 1990 | — | — |
MB Management | Management | 1995 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Ditte Søndergaard Bihorac | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Leif Thorbjørn Andersen | Management | 0 companies |
| Marinus Blaabjerg Sørensen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Karl Kristian Bergman Jensen | Chairman | 0 companies |