| Revenue | DKK 20,5M | +7% |
| EBITDA | DKK 6,5M | +1% |
| Net profit | DKK 4,5M | -4% |
| Total assets | DKK 19,1M | +1% |
| Equity | DKK 12M | -1% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14.412 | 15.992 | 17.885 | 19.114 | 20.532 |
| Staff expenses | -10.714 | -10.664 | -11.051 | -12.644 | -13.987 |
| EBITDA | 3.698 | 5.329 | 6.834 | 6.470 | 6.545 |
| Depreciation & amort. | -831 | -910 | -594 | -427 | -649 |
| EBIT | 2.867 | 4.419 | 6.240 | 6.043 | 5.897 |
| Net financials | 30 | 11 | -30 | -16 | -126 |
| Profit before tax | 2.897 | 4.430 | 6.210 | 6.027 | 5.771 |
| Tax | 642 | 976 | 1.398 | 1.330 | 1.278 |
| Net profit | 2.255 | 3.454 | 4.812 | 4.697 | 4.492 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.725 | 15.825 | 19.035 | 18.831 | 19.107 |
| Equity | 9.586 | 10.840 | 12.252 | 12.149 | 12.041 |
| Long-term debt | 314 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.825 | 4.986 | 6.784 | 6.683 | 7.066 |
| Total debt | 6.139 | 4.986 | 6.784 | 6.683 | 7.066 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CJ Management | Management | 1998 |
| Former (4) | ||
PB Management | Management | 1990 – 1991 |
| Audit | 1990 – 1994 | |
KB Management | Management | 1990 – 1998 |
PE Management | Management | 1990 – 1996 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2022 | |
| Board of Directors | 2010 | |
| Board of Directors | 2022 | |
| Chairman | 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2021 | |
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Claus Jørgensen | Management | 0 companies |
| REVISIONSKONTORET I ESBJERG ApS | Audit | 0 companies |
| Knud Bønding Larsen | Management | 0 companies |
| Paul Eric Bang | Management | 0 companies |
| Morten Bernhardt Thams | Board of Directors | 0 companies |
| Tommy Thams-Frandsen | Board of Directors | 0 companies |
| Børge Meilandt Thams | Board of Directors | 0 companies |
| Poul Leth Foldager | Board of Directors | 0 companies |
| Herman Sørensen | Chairman | 0 companies |