| Revenue | DKK 21,4M | +9% |
| EBITDA | DKK 10,6M | +55% |
| Net profit | DKK 7,7M | +45% |
| Total assets | DKK 25,8M | -11% |
| Equity | DKK 14,9M | +28% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.914 | 14.432 | 15.829 | 19.648 | 21.439 |
| Staff expenses | -9.663 | -9.666 | -10.405 | -12.797 | -10.564 |
| EBITDA | 4.251 | 4.765 | 5.424 | 6.851 | 10.602 |
| Depreciation & amort. | -299 | -199 | -220 | -269 | -268 |
| EBIT | 3.952 | 4.567 | 5.204 | 6.581 | 10.334 |
| Net financials | 223 | -245 | -17 | 273 | -200 |
| Profit before tax | 4.175 | 4.322 | 5.186 | 6.854 | 10.135 |
| Tax | 920 | 951 | 1.142 | 1.509 | 2.393 |
| Net profit | 3.255 | 3.370 | 4.045 | 5.346 | 7.742 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 18.090 | 18.931 | 21.606 | 28.808 | 25.768 |
| Equity | 8.379 | 8.749 | 9.793 | 11.639 | 14.881 |
| Long-term debt | 0 | 752 | 0 | 0 | 0 |
| Short-term debt | 9.660 | 9.361 | 10.603 | 16.263 | 10.575 |
| Total debt | 9.660 | 10.114 | 10.603 | 16.263 | 10.575 |
| Name | Role | Member since |
|---|---|---|
| Current (13) | ||
CL Founder | Founder | 1990 |
CL Founder | Founder | 1990 |
SS Founder | Founder | 1990 |
CE Founder | Founder | 1990 |
FL Founder | Founder | 1990 |
HK Founder | Founder | 1990 |
KK Founder | Founder | 1990 |
KE Founder | Founder | 1990 |
EJ Founder | Founder | 1990 |
OA Founder | Founder | 1990 |
TG Management | Management | 2007 |
CV Founder | Founder | 1990 |
BH Founder | Founder | 1990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2010 | |
| Chairman | 1990 | |
| Former (2) | ||
| Board of Directors | 1990 – 2001 | |
| Board of Directors | 1997 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2023 | |
| Company | 25–33.32% | 25–33.32% | 2011 | |
| Company | 25–33.32% | 25–33.32% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Løvet Bøje | Founder | 0 companies |
| Christian Leth | Founder | 0 companies |
| Sabine Soenke Jørgensen | Founder | 0 companies |
| Casper Engelbredt | Founder | 0 companies |
| Frank Leon Olesen | Founder | 0 companies |
| Henning Krøjgaard Lund | Founder | 0 companies |
| Kjeld Knudsen | Founder | 0 companies |
| Kurt Engmark Mortensen | Founder | 0 companies |
| Erling Jørgensen | Founder | 0 companies |
| Ole Arp Nielsen | Founder | 0 companies |
| Torben Guldahl Lund | Management | 0 companies |
| Claus Vinter Poulsen | Founder | 0 companies |
| Børge Hansen | Founder | 0 companies |
| Lars Meyer Hansen | Board of Directors | 0 companies |
| Birtha Petersen Lund | Board of Directors | 0 companies |
| Flemming Krojgård Lund | Chairman | 0 companies |
| Steen Andersen | Board of Directors | 0 companies |