| Revenue | DKK 66,1M | +1% |
| EBITDA | DKK 18,9M | -13% |
| Net profit | DKK 5,5M | -36% |
| Total assets | DKK 85,9M | -1% |
| Equity | DKK 29,2M | -8% |
| Employees | 79 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 46.896 | 46.319 | 58.281 | 65.288 | 66.054 |
| Staff expenses | -32.479 | -34.453 | -39.715 | -43.605 | -47.141 |
| EBITDA | 14.417 | 11.866 | 18.566 | 21.683 | 18.913 |
| Depreciation & amort. | -7.668 | -8.155 | -9.400 | -9.754 | -10.669 |
| EBIT | 6.749 | 3.711 | 9.166 | 11.929 | 8.244 |
| Net financials | -797 | -759 | -808 | -986 | -1.194 |
| Profit before tax | 5.953 | 2.952 | 8.358 | 10.943 | 7.050 |
| Tax | 1.311 | 652 | 1.771 | 2.408 | 1.559 |
| Net profit | 4.642 | 2.299 | 6.587 | 8.536 | 5.490 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 79.413 | 77.094 | 84.039 | 86.419 | 85.942 |
| Equity | 24.769 | 25.568 | 31.155 | 31.691 | 29.181 |
| Long-term debt | 33.894 | 29.257 | 29.292 | 28.836 | 27.373 |
| Short-term debt | 17.622 | 18.995 | 19.945 | 22.190 | 25.615 |
| Total debt | 51.516 | 48.252 | 49.237 | 51.026 | 52.988 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BG Management | Management | 1992 |
KB Management | Management | 1992 |
| Former (5) | ||
JO Audit | Audit | 1992 – 2008 |
ET | Audit | 1992 – 1993 |
JP Management | Management | 1992 – 1998 |
PE Management | Management | 1992 – 1993 |
KV | Audit | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1999 | |
| Board of Directors | 1998 | |
| Former (3) | ||
| Chairman | 1992 – 1993 | |
| Board of Directors | 1998 – 1999 | |
| Board of Directors | 1992 – 1993 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 25–33.32% | 2011 | |
| Company | 25–33.32% | 15–19.99% | 2024 | |
| Company | 15–19.99% | 5–9.99% | 2024 | |
| Individual | 0% | 20–24.99% | 2011 | |
| Individual | 0% | 20–24.99% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Olesen | Audit | 0 companies |
| Bent Gatten Larsen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Jens Peder Frode Gatten Larsen | Management | 0 companies |
| Kristian Berthelsen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Klaus Viborg Pedersen | Audit | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Lene Hoffmann | Board of Directors | 0 companies |
| Ella Irene Berthelsen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Anni Borg | Board of Directors | 0 companies |