| Revenue | DKK 35,5M | -3% |
| EBITDA | DKK 926K | +17% |
| Net profit | DKK 680K | +947% |
| Total assets | DKK 77,6M | +25% |
| Equity | DKK 33,5M | +2% |
| Employees | 38 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 42.348 | 32.403 | 35.111 | 36.516 | 35.499 |
| Staff expenses | -30.837 | -30.998 | -32.983 | -35.727 | -34.560 |
| EBITDA | 11.511 | 1.405 | 2.128 | 789 | 926 |
| Depreciation & amort. | -552 | -639 | -683 | -802 | -830 |
| EBIT | 10.959 | 766 | 1.444 | -13 | 96 |
| Net financials | 779 | 846 | 39 | 101 | 1.018 |
| Profit before tax | 11.737 | 1.612 | 1.484 | 88 | 1.114 |
| Tax | 2.746 | 474 | 545 | 168 | 435 |
| Net profit | 8.991 | 1.138 | 938 | -80 | 680 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 103.856 | 59.709 | 77.249 | 62.050 | 77.620 |
| Equity | 35.843 | 33.481 | 34.419 | 32.839 | 33.519 |
| Long-term debt | 2.335 | 2.182 | 0 | 0 | 0 |
| Short-term debt | 63.678 | 24.046 | 42.830 | 29.211 | 44.102 |
| Total debt | 66.013 | 26.228 | 42.830 | 29.211 | 44.102 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LO Management | Management | 1999 |
| Former (4) | ||
EK Management | Management | 1991 – 2010 |
KR Management | Management | 1991 – 1999 |
ET | Audit | 1991 – 1992 |
PE Management | Management | 1991 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Chairman | 2021 | |
| Board of Directors | 2013 | |
| Board of Directors | 2021 | |
| Former (11) | ||
| Chairman | 2002 – 2021 | |
| Board of Directors | 2016 – 2019 | |
| Board of Directors | 1991 – 1992 | |
| Board of Directors | 2002 – 2004 | |
| Chairman | 1991 – 2002 | |
| Board of Directors | 1991 – 1998 | |
| Board of Directors | 2004 – 2013 | |
| Board of Directors | 1999 – 2002 | |
| Board of Directors | 1991 – 1999 | |
| Chairman | 1991 – 1992 | |
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Kastberg Olsen | Management | 0 companies |
| Kurt Rühmann | Management | 0 companies |
| Lars Olsgaard | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Michael Keldsen | Chairman | 0 companies |
| Erik Skotting | Board of Directors | 0 companies |
| Jacob Skude Rasmussen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Søren Sten Rasmussen | Chairman | 0 companies |
| Flemming Pommer Andersen | Board of Directors | 0 companies |
| Paul Rolf Meurs-Gerken | Chairman | 0 companies |
| Lisbeth Gertrud Johanne Rühmann | Board of Directors | 0 companies |
| Jørgen Kjergaard Madsen | Board of Directors | 0 companies |
| Lars Krejberg Petersen | Board of Directors | 0 companies |
| Jan Thor Krøyer | Board of Directors | 0 companies |
| Charlotte Wiinstedt Olsgaard | Board of Directors | 0 companies |
| Jette Egeberg Olsen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |
| Claus Christian Torbøl | Board of Directors | 0 companies |