| Revenue | DKK 3,3M | -7% |
| EBITDA | DKK 1,6M | -11% |
| Net profit | DKK 910K | -1% |
| Total assets | DKK 6,1M | +4% |
| Equity | DKK 4,4M | -2% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.272 | 3.872 | 3.738 | 3.590 | 3.347 |
| Staff expenses | -1.723 | -1.778 | -1.949 | -1.779 | -1.734 |
| EBITDA | 1.549 | 2.094 | 1.788 | 1.811 | 1.613 |
| Depreciation & amort. | -400 | -428 | -433 | -606 | -431 |
| EBIT | 1.148 | 1.667 | 1.356 | 1.205 | 1.183 |
| Net financials | -25 | -52 | -45 | -28 | -15 |
| Profit before tax | 1.124 | 1.615 | 1.310 | 1.177 | 1.168 |
| Tax | 251 | 355 | 289 | 260 | 258 |
| Net profit | 873 | 1.259 | 1.021 | 917 | 910 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.840 | 6.751 | 6.245 | 5.889 | 6.100 |
| Equity | 5.290 | 4.550 | 4.571 | 4.488 | 4.398 |
| Long-term debt | 1.635 | 938 | 504 | 222 | 174 |
| Short-term debt | 1.301 | 1.219 | 1.076 | 1.066 | 1.403 |
| Total debt | 2.936 | 2.157 | 1.581 | 1.288 | 1.577 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GA Management | Management | 1999 |
KB Management | Management | 1999 |
| Former (2) | ||
| Audit | 1991 – 1992 | |
PH Management | Management | 1991 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 1999 – 2021 | |
| Board of Directors | 1999 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 100% | 100% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Gert Allan Christensen | Management | 0 companies |
| Revisionsfirmaet Jep Lassen I/S | Audit | 0 companies |
| Peter Huuse Sørensen | Management | 0 companies |
| Kim Bjarne Christensen | Management | 0 companies |
| Tonny Henning Christensen | Chairman | 0 companies |
| Pia Melskens Christensen | Board of Directors | 0 companies |