| Revenue | DKK 8M | +3% |
| EBITDA | DKK 3,9M | +9% |
| Net profit | DKK 1,8M | +10% |
| Total assets | DKK 17,7M | -6% |
| Equity | DKK 7,7M | -22% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.087 | 6.750 | 7.457 | 7.805 | 8.002 |
| Staff expenses | -2.575 | -3.607 | -4.007 | -4.195 | -4.078 |
| EBITDA | 3.126 | 3.134 | 3.450 | 3.610 | 3.923 |
| Depreciation & amort. | -813 | -961 | -1.034 | -1.153 | -1.241 |
| EBIT | 2.312 | 2.173 | 2.416 | 2.457 | 2.683 |
| Net financials | -203 | -257 | -385 | -343 | -348 |
| Profit before tax | 2.109 | 1.916 | 2.031 | 2.114 | 2.335 |
| Tax | 473 | 421 | 447 | 465 | 524 |
| Net profit | 1.636 | 1.495 | 1.584 | 1.648 | 1.812 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.098 | 17.531 | 17.791 | 18.770 | 17.710 |
| Equity | 5.801 | 7.101 | 8.485 | 9.883 | 7.695 |
| Long-term debt | 6.127 | 7.501 | 6.747 | 5.790 | 7.272 |
| Short-term debt | 2.773 | 2.429 | 2.017 | 2.471 | 2.048 |
| Total debt | 8.900 | 9.930 | 8.764 | 8.261 | 9.320 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AK Management | Management | 2015 |
KE Management | Management | 2015 |
PH Founder | Founder | 1992 |
| Former (5) | ||
AV Audit | Audit | 1992 – 1992 |
NE Audit | Audit | 2001 – 2012 |
IA Management | Management | 2012 – 2025 |
SE Management | Management | 1992 – 1999 |
SK Management | Management | 2013 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2012 – 2013 | |
| Chairman | 2012 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Kirkegaard | Management | 0 companies |
| Allan Vinther | Audit | 0 companies |
| Niels Erik Thrane | Audit | 0 companies |
| Inge-Lise Agger | Management | 0 companies |
| Knud Erik Chrestensen | Management | 0 companies |
| Peter Hageman Christensen | Founder | 0 companies |
| Sven Erik Christiansen | Management | 0 companies |
| Søren Kirkegaard | Management | 0 companies |
| Max Skytt | Board of Directors | 0 companies |
| Eva Elise Rosenmay | Chairman | 0 companies |