| Revenue | DKK 4,3M | +8% |
| EBITDA | DKK 1,8M | +31% |
| Net profit | DKK 1,2M | +16% |
| Total assets | DKK 16,1M | +42% |
| Equity | DKK 6,1M | +14% |
| Employees | 4 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 3.325 | 5.879 | 4.108 | 3.988 | 4.299 |
| Staff expenses | -2.461 | -2.881 | -2.318 | -2.638 | -2.524 |
| EBITDA | 864 | 2.998 | 1.790 | 1.350 | 1.775 |
| Depreciation & amort. | -180 | -135 | -62 | -185 | -185 |
| EBIT | 684 | 2.863 | 1.728 | 1.165 | 1.590 |
| Net financials | -17 | -128 | -101 | 150 | -81 |
| Profit before tax | 667 | 2.735 | 1.627 | 1.315 | 1.508 |
| Tax | 147 | 603 | 343 | 301 | 334 |
| Net profit | 520 | 2.132 | 1.284 | 1.014 | 1.174 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4.779 | 11.252 | 10.084 | 11.344 | 16.111 |
| Equity | 2.941 | 5.073 | 6.357 | 5.371 | 6.145 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.838 | 6.179 | 3.726 | 5.973 | 9.965 |
| Total debt | 1.838 | 6.179 | 3.726 | 5.973 | 9.965 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NB Management | Management | 2002 |
KS Management | Management | 2024 |
| Former (3) | ||
ET | Audit | 1991 – 1991 |
IK Management | Management | 1991 – 2009 |
PE Management | Management | 1991 – 1991 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 1991 | |
| Former (3) | ||
| Board of Directors | 1991 – 2002 | |
| Board of Directors | 1991 – 2009 | |
| Chairman | 2002 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2016 | |
| Company | 25–33.32% | 25–33.32% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Niels Bock-Pedersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kim Sunesen | Management | 0 companies |
| Ivan Knudsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Lisa Ulla Frost | Board of Directors | 0 companies |
| Bettina Charlotte Bernhoft | Chairman | 0 companies |
| Ulla Sonja Knudsen | Board of Directors | 0 companies |
| Vibeke Irene Lassen Skytt | Chairman | 0 companies |
| Ivar Lassen Skytt | Board of Directors | 0 companies |