| Revenue | DKK 16,1M | -11% |
| EBITDA | DKK 9,5M | -18% |
| Net profit | DKK 7,7M | -14% |
| Total assets | DKK 31,8M | -3% |
| Equity | DKK 21,9M | +9% |
| Employees | 6 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.075 | 12.579 | 11.705 | 18.032 | 16.066 |
| Staff expenses | -5.464 | -5.698 | -5.634 | -6.369 | -6.548 |
| EBITDA | 3.610 | 6.882 | 6.071 | 11.663 | 9.518 |
| Depreciation & amort. | -30 | -25 | -22 | -27 | -27 |
| EBIT | 3.580 | 6.856 | 6.049 | 11.637 | 9.491 |
| Net financials | 221 | -490 | 6 | -98 | 476 |
| Profit before tax | 3.802 | 6.366 | 6.055 | 11.538 | 9.967 |
| Tax | 836 | 1.401 | 1.332 | 2.556 | 2.225 |
| Net profit | 2.965 | 4.966 | 4.723 | 8.982 | 7.742 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 29.321 | 33.009 | 32.287 | 32.690 | 31.827 |
| Equity | 19.122 | 16.138 | 15.911 | 20.194 | 21.936 |
| Long-term debt | 515 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.678 | 16.866 | 16.365 | 12.487 | 9.885 |
| Total debt | 10.194 | 16.866 | 16.365 | 12.487 | 9.885 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (7) | ||
OS Management | Management | 1991 – 1997 |
ET | Audit | 1991 – 1991 |
CA Chief Executive Officer | Chief Executive Officer | 2000 – 2017 |
KR Deputy | Deputy | 1991 – 1995 |
FB Deputy | Deputy | 1991 – 1999 |
HG Chief Executive Officer | Chief Executive Officer | 2017 – 2025 |
PE Management | Management | 1991 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Former (9) | ||
| Board of Directors | 1991 – 1991 | |
| Board of Directors | 2005 – 2021 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2000 – 2020 | |
| Board of Directors | 1991 – 2001 | |
| Board of Directors | 1991 – 1999 | |
| Board of Directors | 1991 – 1995 | |
| Chairman | 1991 – 1991 | |
| Board of Directors | 2000 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Steen Christensen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Claus Ahrenkilde Isbrandtsen | Chief Executive Officer | 0 companies |
| Knut Ranheim | Deputy | 0 companies |
| Finn Bruno Christensen | Deputy | 0 companies |
| Frank Stærmose | Chief Executive Officer | 0 companies |
| Haakon Grøntoft Froland | Chief Executive Officer | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Gregory Dominique Malherbe | Chairman | 0 companies |
| Thomas Lennart Larsson | Board of Directors | 0 companies |
| Claus Nissen | Board of Directors | 0 companies |
| Asle Ellef Tandberg Braathen | Chairman | 0 companies |
| Flemming Skjalm-Rasmussen | Board of Directors | 0 companies |
| Erling Christian Nesset | Board of Directors | 0 companies |
| Svein Jacobsen | Board of Directors | 0 companies |
| Svend Martin Nielsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Åge Andersen | Board of Directors | 0 companies |