| Revenue | DKK 19M | +3% |
| EBITDA | DKK 6,7M | -11% |
| Net profit | DKK 6,7M | +15% |
| Total assets | DKK 43,3M | +15% |
| Equity | DKK 26,5M | +22% |
| Employees | 31 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.273 | 4.276 | 4.632 | 5.216 | 5.701 | 6.669 | 7.303 | 7.203 | 8.357 | 9.831 | 9.766 | 12.257 | 18.400 | 18.992 |
| Staff expenses | -2.696 | -2.476 | -2.551 | -2.778 | -3.106 | -3.213 | -3.654 | -3.942 | -4.679 | -6.070 | -7.943 | -8.841 | -10.678 | -12.318 |
| EBITDA | 1.577 | 1.799 | 2.081 | 2.438 | 2.596 | 3.456 | 3.649 | 3.260 | 3.678 | 3.761 | 1.822 | 3.401 | 7.464 | 6.674 |
| Depreciation & amort. | 276 | -365 | -5 | -89 | -75 | -109 | -189 | -299 | -450 | -592 | -1.084 | -1.145 | -1.392 | -1.648 |
| EBIT | 1.301 | 1.434 | 2.076 | 2.350 | 2.521 | 3.347 | 3.460 | 2.961 | 3.229 | 3.169 | 739 | 2.256 | 6.072 | 5.026 |
| Net financials | -143 | -125 | -46 | -30 | 323 | 1.231 | 1.327 | 1.257 | 1.223 | 2.486 | 2.293 | 932 | 1.093 | 2.739 |
| Profit before tax | 1.158 | 1.309 | 2.030 | 2.320 | 2.844 | 4.578 | 4.787 | 4.217 | 4.452 | 5.656 | 3.031 | 3.188 | 7.165 | 7.765 |
| Tax | 317 | 366 | 414 | 543 | 532 | 716 | 792 | 645 | 701 | 688 | 155 | 481 | 1.322 | 1.072 |
| Net profit | 841 | 943 | 1.615 | 1.777 | 2.311 | 3.862 | 3.995 | 3.572 | 3.750 | 4.968 | 2.876 | 2.707 | 5.843 | 6.692 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.010 | 6.531 | 7.854 | 13.032 | 16.195 | 18.539 | 19.208 | 20.984 | 22.618 | 27.360 | 29.527 | 30.412 | 37.797 | 43.278 |
| Equity | 500 | 500 | 2.115 | 3.892 | 6.203 | 8.065 | 10.060 | 11.632 | 13.382 | 16.350 | 17.226 | 17.933 | 21.776 | 26.468 |
| Long-term debt | 0 | 3.000 | 2.352 | 4.615 | 3.200 | 2.506 | 1.620 | 0 | 0 | 0 | 0 | 0 | 1.318 | 1.165 |
| Short-term debt | 6.510 | 3.031 | 3.387 | 4.524 | 6.792 | 7.968 | 7.525 | 9.322 | 9.212 | 10.858 | 12.131 | 12.314 | 14.535 | 15.569 |
| Total debt | 6.510 | 6.031 | 5.739 | 9.140 | 9.992 | 10.474 | 9.145 | 9.322 | 9.212 | 10.858 | 12.131 | 12.314 | 15.852 | 16.734 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW Audit | Audit | 1995 | — | — |
| Audit | 1990 | — | — | |
JE Audit | Audit | 1993 | — | — |
NH Management | Management | 2012 | — | — |
W& Audit | Audit | 1990 | — | — |
NJ Management | Management | 1990 | — | — |
VD Management | Management | 1990 | — | — |
AS Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2025 | |
FAGERBERG INVEST ApS | Company | 33.3% | 33.3% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Warberg | Audit | 0 companies |
| Warberg & Co. Rådgivende Revisorer | Audit | 0 companies |
| Jens Erik Petersen | Audit | 0 companies |
| Niels Henrik Fagerberg | Management | 0 companies |
| Warberg & Co | Audit | 0 companies |
| Niels Jørgen Laurits Jørgensen | Management | 0 companies |
| Viggo Dresing | Management | 0 companies |
| Alfred Strandby | Management | 0 companies |
| Veit Enders | Chairman | 0 companies |
| Anna Karin Klærke | Board of Directors | 0 companies |
| Maria Vanessa Bork Fagerberg | Chairman | 0 companies |
| Erik Andreas Platek | Board of Directors | 0 companies |
| Lars Egsvang Rasmussen | Board of Directors | 0 companies |
| Inger Birgitta Jørgensen | Chairman | 0 companies |