| Revenue | DKK 8,8M | +10% |
| EBITDA | DKK 669K | +281% |
| Net profit | DKK 1,7M | +27% |
| Total assets | DKK 35,8M | +4% |
| Equity | DKK 29M | +6% |
| Employees | 11 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 32.537 | 32.211 | 29.250 | 27.851 | 20.364 | 24.474 | 14.590 | 8.018 | 8.829 |
| Staff expenses | -31.675 | -30.449 | -28.311 | -28.757 | -31.266 | -21.875 | -19.936 | -14.611 | -8.382 | -8.201 |
| EBITDA | 18.687 | 2.065 | 3.896 | 484 | -3.415 | -1.514 | 4.453 | -268 | -370 | 669 |
| Depreciation & amort. | -1.155 | -557 | -553 | -468 | -418 | -332 | -230 | -88 | -104 | -101 |
| EBIT | 17.532 | 1.508 | 3.343 | 15 | -3.832 | -1.845 | 4.223 | -356 | -474 | 568 |
| Net financials | -388 | 206 | 394 | 718 | 556 | 686 | 538 | 543 | 1.936 | 1.420 |
| Profit before tax | 5.458 | 1.714 | 3.737 | 733 | -3.276 | -1.159 | 4.761 | 187 | 1.462 | 1.988 |
| Tax | 1.361 | 341 | 767 | 44 | -860 | -506 | 849 | -10 | 154 | 324 |
| Net profit | 4.097 | 1.373 | 2.971 | 690 | -2.416 | -653 | 3.912 | 197 | 1.308 | 1.663 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75.704 | 66.142 | 71.620 | 62.611 | 57.559 | 52.349 | 54.425 | 34.176 | 34.578 | 35.841 |
| Equity | 40.954 | 37.326 | 36.297 | 36.987 | 34.570 | 33.918 | 37.830 | 26.026 | 27.334 | 28.998 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.171 | 34 | 0 | 0 | 0 | 0 |
| Short-term debt | 34.310 | 28.209 | 34.664 | 25.314 | 21.802 | 18.431 | 16.494 | 8.063 | 7.118 | 6.713 |
| Total debt | 34.310 | 28.209 | 34.664 | 25.314 | 22.973 | 18.431 | 16.494 | 8.063 | 7.118 | 6.713 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Management | Management | 2019 | — | — |
HV Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
TS Management | Management | 1992 | — | — |
ET | Audit | 1992 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
KW Management | Management | 1992 | — | — |
SJ Management | Management | 2016 | — | — |
NK Management | Management | 2020 | — | — |
PE Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1992 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Cecilia Birgitta Ståhl | Management | 0 companies |
| Henrik Vaaben Brandt | Chief Executive Officer | 0 companies |
| Torben Sylvest Bendtsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Kim Andersen | Chief Executive Officer | 0 companies |
| Kim Werner Nielsen | Management | 0 companies |
| Simon James George | Management | 0 companies |
| Niklas Karl Lunden | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Claus Rosenfeldt | Board of Directors | 0 companies |
| Anton Holtmann Kryger | Board of Directors | 0 companies |
| Henrik Flensborg | Board of Directors | 0 companies |
| Inge Normann Jønsson | Board of Directors | 0 companies |
| Jakub Andr | Board of Directors | 0 companies |
| John Korsø Jensen | Chairman | 0 companies |
| Jean-Francois Labadie | Chairman | 0 companies |
| Clement Garvey | Chairman | 0 companies |
| Frédéric Jerome Maurice Neuburger | Board of Directors | 0 companies |
| Fabrice Pierre Louis Collet | Board of Directors | 0 companies |
| Jerome Vigier | Board of Directors | 0 companies |
| Kay Werner Nielsen | Board of Directors | 0 companies |
| Laurent Marie Philippe du PASSAGE | Chairman | 0 companies |
| Gilles,Andrë, Adoiphe Wozelka | Board of Directors | 0 companies |