| Revenue | DKK 23,8M | -6% |
| EBITDA | DKK 2,5M | +40% |
| Net profit | DKK 1,7M | +111% |
| Total assets | DKK 10,9M | -5% |
| Equity | DKK 4,8M | +23% |
| Employees | 32 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 25.540 | 27.342 | 29.006 | 25.443 | 23.798 |
| Staff expenses | -22.764 | -26.300 | -27.326 | -23.546 | -21.212 |
| EBITDA | 2.776 | 1.043 | 1.680 | 1.784 | 2.505 |
| Depreciation & amort. | -219 | -283 | -284 | -253 | -207 |
| EBIT | 2.557 | 760 | 1.396 | 1.531 | 2.298 |
| Net financials | -209 | -216 | -181 | -416 | -102 |
| Profit before tax | 2.348 | 544 | 1.214 | 1.116 | 2.196 |
| Tax | 520 | 122 | 266 | 306 | 491 |
| Net profit | 1.828 | 422 | 948 | 810 | 1.705 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 14.209 | 14.903 | 11.844 | 11.557 | 10.927 |
| Equity | 3.892 | 2.513 | 3.062 | 3.871 | 4.777 |
| Long-term debt | 2.531 | 286 | 0 | 0 | 0 |
| Short-term debt | 6.832 | 11.026 | 7.439 | 7.381 | 5.387 |
| Total debt | 9.362 | 11.312 | 7.439 | 7.381 | 5.387 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Management | Management | 2009 |
| Former (4) | ||
ET | Audit | 1992 – 1992 |
LJ Management | Management | 1992 – 2009 |
| Audit | 1992 – 1998 | |
PE Management | Management | 1992 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2017 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Chairman | 2009 – 2017 | |
| Chairman | 1992 – 1992 | |
| Board of Directors | 1992 – 2007 | |
| Board of Directors | 1992 – 2007 | |
| Chairman | 2007 – 2009 | |
| Board of Directors | 1992 – 1992 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Carsten Hansen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Leo Julin Nielsen | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Søren Mejlbjerg | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Jan Michael Olsen | Chairman | 0 companies |
| Boris Strandgaard Christensen | Board of Directors | 0 companies |
| Aase Nielsen | Board of Directors | 0 companies |
| Finn Mikael Jensen | Board of Directors | 0 companies |
| Jan Julin Nielsen | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |