| Revenue | DKK 14,4M | +0% |
| EBITDA | DKK 2,8M | +4% |
| Net profit | DKK 2M | -1% |
| Total assets | DKK 26,8M | +9% |
| Equity | DKK 14,9M | +13% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 12.912 | 14.134 | 13.580 | 14.350 | 14.400 |
| Staff expenses | -11.729 | -12.062 | -12.156 | -11.619 | -11.559 |
| EBITDA | 1.183 | 2.072 | 1.424 | 2.723 | 2.841 |
| Depreciation & amort. | -221 | -204 | -165 | -153 | -173 |
| EBIT | 962 | 1.869 | 1.259 | 2.570 | 2.668 |
| Net financials | 58 | 188 | -34 | 4 | -73 |
| Profit before tax | 1.020 | 2.056 | 1.225 | 2.575 | 2.595 |
| Tax | 201 | 416 | 244 | 543 | 574 |
| Net profit | 819 | 1.640 | 981 | 2.032 | 2.021 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.735 | 23.475 | 24.764 | 24.711 | 26.817 |
| Equity | 9.311 | 10.651 | 11.432 | 13.263 | 14.924 |
| Long-term debt | 214 | 419 | 236 | 518 | 595 |
| Short-term debt | 12.190 | 12.387 | 13.071 | 10.879 | 11.269 |
| Total debt | 12.404 | 12.806 | 13.307 | 11.397 | 11.864 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ES Management | Management | 1997 |
| Former (4) | ||
PB Management | Management | 1991 – 1991 |
| Audit | 2005 – 2008 | |
FA Management | Management | 1991 – 1996 |
HC Management | Management | 1991 – 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2015 | |
| Former (7) | ||
| Chairman | 2022 – 2023 | |
| Board of Directors | 1998 – 2010 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2010 – 2018 | |
| Chairman | 2015 – 2022 | |
| Chairman | 2011 – 2015 | |
| Board of Directors | 2010 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Erling Schmidt | Management | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Frede Aagaard Nielsen | Management | 0 companies |
| Hans Christian Hansen | Management | 0 companies |
| Carsten Borg | Chairman | 0 companies |
| Bjarne Hansen | Chairman | 0 companies |
| Marie Lilli Hansen | Board of Directors | 0 companies |
| Jens Mikael Arnoldsen | Board of Directors | 0 companies |
| Irene Hansen | Board of Directors | 0 companies |
| Henrik Melchiorsen | Chairman | 0 companies |
| Heidi Schulz Schmidt | Board of Directors | 0 companies |
| Jens Okholm | Chairman | 0 companies |
| Helge Verner Jensen | Board of Directors | 0 companies |