| Revenue | DKK 34,7M | +20% |
| EBITDA | DKK 12,2M | +119% |
| Net profit | DKK 6,2M | +240% |
| Total assets | DKK 63,9M | -3% |
| Equity | DKK 42,2M | +17% |
| Employees | 58 | — |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -13.775 | 14.668 | 16.035 | 12.703 | 21.234 | 20.604 | 22.491 | 25.131 | 21.576 | 25.915 | 28.623 | 26.583 | 28.139 | 28.937 | 34.669 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -33.206 | -34.192 | -31.799 |
| EBITDA | -5.525 | 5.783 | 6.288 | 5.922 | 7.943 | 6.799 | 7.685 | 10.978 | 5.436 | 9.516 | 9.555 | 7.833 | 5.115 | 5.566 | 12.207 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.317 | -2.860 | -2.652 | -3.002 | -3.057 |
| EBIT | -5.525 | 5.783 | 6.288 | 5.922 | 7.943 | 6.799 | 7.685 | 10.978 | 5.436 | 9.516 | 7.237 | 4.973 | 2.463 | 2.564 | 9.149 |
| Net financials | -872 | -609 | -343 | 57 | 12 | -286 | 534 | 201 | -56 | 225 | -152 | 330 | -879 | -218 | -1.073 |
| Profit before tax | -4.899 | 5.174 | 5.948 | 5.979 | 7.955 | 6.513 | 8.219 | 11.179 | 5.380 | 9.742 | 7.086 | 5.304 | 1.584 | 2.346 | 8.077 |
| Tax | -1.230 | 1.292 | 1.336 | 1.456 | 1.752 | 1.435 | 1.818 | 2.482 | 1.262 | 2.163 | 1.584 | 1.251 | 369 | 527 | 1.897 |
| Net profit | -3.669 | 3.882 | 4.611 | 4.524 | 6.203 | 5.078 | 6.400 | 8.696 | 4.117 | 7.579 | 5.502 | 4.053 | 1.215 | 1.819 | 6.180 |
| Item | 2012 | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.039 | 30.464 | 32.107 | 31.102 | 35.589 | 38.942 | 39.812 | 44.261 | 40.819 | 50.533 | 53.651 | 65.731 | 60.114 | 65.869 | 63.892 |
| Equity | 10.388 | 13.270 | 17.881 | 18.405 | 20.607 | 20.685 | 22.086 | 25.782 | 24.900 | 31.478 | 31.980 | 33.033 | 34.248 | 36.067 | 42.247 |
| Long-term debt | -6.241 | 5.231 | 3.306 | 1.783 | 1.366 | 942 | 519 | 94 | 394 | 1.117 | 835 | 2.599 | 4.467 | 3.617 | 2.320 |
| Short-term debt | -9.912 | 9.922 | 8.996 | 8.811 | 11.702 | 15.464 | 15.147 | 16.195 | 12.924 | 15.402 | 18.054 | 26.945 | 18.048 | 22.913 | 15.795 |
| Total debt | -16.153 | 15.154 | 12.302 | 10.594 | 13.067 | 16.406 | 15.665 | 16.289 | 13.318 | 16.519 | 18.889 | 29.543 | 22.516 | 26.530 | 18.115 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 1990 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
ET | Audit | 1990 | — | — |
BA Audit | Audit | 1998 | — | — |
BS Management | Management | 2010 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 1990 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Halberg | Audit | 0 companies |
| Anders Folkmar Pedersen | Chief Executive Officer | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Bjarne Albrechtsen | Audit | 0 companies |
| Børge Stentoft | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Vagn Andersen | Board of Directors | 0 companies |
| Marcin Sieczek | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Inge Fasting | Board of Directors | 0 companies |
| Kaj Julius Hviid-Nielsen | Board of Directors | 0 companies |
| Ditte Valentin Meincke | Board of Directors | 0 companies |
| Michal Staron | Chairman | 0 companies |
| Marek Herold | Board of Directors | 0 companies |
| Per Hugo Thomsen | Board of Directors | 0 companies |
| Teodor Lysák | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Max Krasnik | Chairman | 0 companies |
| Søren Valentin Stentoft | Board of Directors | 0 companies |
| Fatima Zahra Susanne Hammadi | Board of Directors | 0 companies |
| Jørgen Gunnar Jørgensen | Board of Directors | 0 companies |