| Revenue | DKK 18,5M | +14% |
| EBITDA | DKK 11,5M | +23% |
| Net profit | DKK 7,2M | +44% |
| Total assets | DKK 36,7M | -17% |
| Equity | DKK 9,3M | +199% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10.836 | 10.111 | 11.380 | 16.144 | 18.480 |
| Staff expenses | -4.605 | -5.900 | -5.876 | -6.769 | -6.916 |
| EBITDA | 6.231 | 4.211 | 5.504 | 9.374 | 11.526 |
| Depreciation & amort. | -1.488 | -38 | -642 | -1.238 | -1.465 |
| EBIT | 4.742 | 4.172 | 4.861 | 8.137 | 10.061 |
| Net financials | 139 | 166 | -838 | -1.689 | -721 |
| Profit before tax | 4.881 | 4.338 | 4.023 | 6.447 | 9.340 |
| Tax | -488 | 960 | 889 | 1.423 | 2.127 |
| Net profit | 5.369 | 3.378 | 3.134 | 5.025 | 7.213 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 48.763 | 48.899 | 49.309 | 44.140 | 36.663 |
| Equity | 12.084 | 7.462 | 7.596 | 3.121 | 9.334 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 36.680 | 41.437 | 41.713 | 41.020 | 27.329 |
| Total debt | 36.680 | 41.437 | 41.713 | 41.020 | 27.329 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CS Chief Executive Officer | Chief Executive Officer | 2006 |
RT Management | Management | 2024 |
| Former (5) | ||
TK Management | Management | 2001 – 2002 |
MP Management | Management | 1991 – 2000 |
ET | Audit | 1991 – 1993 |
BG Management | Management | 2006 – 2006 |
PE Management | Management | 1991 – 1993 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2014 | |
| Board of Directors | 2019 | |
| Board of Directors | 2021 | |
| Former (9) | ||
| Board of Directors | 1991 – 1993 | |
| Board of Directors | 2001 – 2004 | |
| Chairman | 2006 – 2007 | |
| Board of Directors | 2004 – 2007 | |
| Board of Directors | 2007 – 2019 | |
| Chairman | 2008 – 2014 | |
| Board of Directors | 2007 – 2017 | |
| Chairman | 1991 – 1993 | |
| Board of Directors | 1991 – 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2024 | |
| Company | 20–24.99% | 20–24.99% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Sieverts | Chief Executive Officer | 0 companies |
| Tom Kyvsgaard Hansen | Management | 0 companies |
| Martin Petersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Bjarne Gregers Skaarup Sørensen | Management | 0 companies |
| Rasmus Thomsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Jens Dalsgaard Løgstrup | Chairman | 0 companies |
| Merete Gram Sieverts | Board of Directors | 0 companies |
| Kenneth Gram Sieverts | Board of Directors | 0 companies |
| Jytte Alice Bergh Sieverts | Board of Directors | 0 companies |
| Kåre Bo Stolt | Chairman | 0 companies |
| Jens Rønnemoes Pedersen | Board of Directors | 0 companies |
| Tom Kyvsgaard Hansen | Board of Directors | 0 companies |
| Niels-Vagn Falling Olsen | Chairman | 0 companies |
| Albert Ari Thomassen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Jørgen Francois Sieverts | Board of Directors | 0 companies |