| Revenue | DKK 6M | -6% |
| EBITDA | DKK 3M | -22% |
| Net profit | DKK 2,1M | -30% |
| Total assets | DKK 24,3M | +29% |
| Equity | DKK 11,9M | +10% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4.012 | 4.180 | 8.068 | 6.378 | 6.004 |
| Staff expenses | -2.019 | -2.041 | -2.837 | -2.477 | -2.976 |
| EBITDA | 1.993 | 2.139 | 5.231 | 3.901 | 3.028 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.993 | 2.139 | 5.231 | 3.901 | 3.028 |
| Net financials | -248 | -92 | -292 | -96 | -375 |
| Profit before tax | 1.744 | 2.047 | 4.940 | 3.805 | 2.653 |
| Tax | 387 | 455 | 1.091 | 842 | 590 |
| Net profit | 1.357 | 1.593 | 3.849 | 2.963 | 2.063 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.356 | 16.975 | 22.181 | 18.764 | 24.264 |
| Equity | 5.402 | 6.995 | 10.844 | 10.807 | 11.870 |
| Long-term debt | 201 | 207 | 0 | 0 | 0 |
| Short-term debt | 7.753 | 9.773 | 11.337 | 7.957 | 12.394 |
| Total debt | 7.954 | 9.980 | 11.337 | 7.957 | 12.394 |
| 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 – 1993 |
PE Management | Management | 1991 – 1993 |
| 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 – 1993 | |
| 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 – 1993 | |
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
| 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 |