| Revenue | DKK 9,5M | +13% |
| EBITDA | DKK 2,4M | +12% |
| Net profit | DKK 1,7M | +1% |
| Total assets | DKK 23,6M | +11% |
| Equity | DKK 17,5M | +11% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.405 | 8.282 | 9.953 | 8.385 | 9.479 |
| Staff expenses | -4.185 | -5.229 | -5.101 | -6.207 | -7.042 |
| EBITDA | 3.220 | 3.053 | 4.852 | 2.178 | 2.437 |
| Depreciation & amort. | -98 | -87 | -113 | -133 | -210 |
| EBIT | 3.122 | 2.966 | 4.739 | 2.045 | 2.227 |
| Net financials | -20 | -90 | -109 | 119 | 12 |
| Profit before tax | 3.102 | 2.876 | 4.630 | 2.164 | 2.239 |
| Tax | 721 | 668 | 1.046 | 475 | 534 |
| Net profit | 2.381 | 2.209 | 3.584 | 1.690 | 1.706 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.780 | 17.399 | 23.484 | 21.228 | 23.638 |
| Equity | 8.303 | 10.512 | 14.096 | 15.786 | 17.491 |
| Long-term debt | 368 | 275 | 506 | 291 | 372 |
| Short-term debt | 7.740 | 6.612 | 8.882 | 5.151 | 5.418 |
| Total debt | 8.108 | 6.887 | 9.388 | 5.442 | 5.790 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FO Management | Management | 1992 |
| Former (3) | ||
VM Management | Management | 1992 – 1995 |
ET | Audit | 1992 – 1992 |
PE Management | Management | 1992 – 1992 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 1997 | |
| Board of Directors | 2018 | |
| Former (4) | ||
| Board of Directors | 1992 – 2018 | |
| Chairman | 1992 – 1992 | |
| Board of Directors | 1992 – 2018 | |
| Board of Directors | 1992 – 1992 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Vilhelm Marstrand | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Finn Otto Enbom Madsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Lars Nolkrantz | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Tora Margareta Nolkrantz | Board of Directors | 0 companies |
| Tom Bæk Mortang | Chairman | 0 companies |
| Elisabeth Enbom Madsen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |