| Revenue | DKK 12,6M | +2% |
| EBITDA | DKK 3,5M | +10% |
| Net profit | DKK 2,6M | +13% |
| Total assets | DKK 5,7M | +3% |
| Equity | DKK 3,1M | +11% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.069 | -7.678 | 9.391 | 11.000 | 10.782 | 10.033 | 10.288 | 10.455 | 11.465 | 13.450 | 12.498 | 13.028 | 12.364 | 12.592 |
| Staff expenses | -7.414 | -6.793 | -7.865 | -9.721 | -9.996 | -8.648 | -8.438 | -8.388 | -8.032 | -7.850 | -8.715 | -9.912 | -9.227 | -9.130 |
| EBITDA | 655 | -488 | 1.526 | 1.279 | 786 | 1.385 | 1.850 | 2.067 | 3.433 | 5.600 | 3.779 | 3.116 | 3.137 | 3.462 |
| Depreciation & amort. | 266 | -198 | -226 | -190 | -87 | -51 | -65 | -70 | -160 | -267 | -160 | -127 | -125 | -111 |
| EBIT | 390 | -686 | 1.300 | 1.089 | 699 | 1.334 | 1.784 | 1.996 | 3.273 | 5.333 | 3.619 | 2.990 | 3.012 | 3.351 |
| Net financials | 23 | -421 | 103 | 165 | 133 | 148 | 127 | 147 | 102 | 99 | -7 | 34 | -41 | 2 |
| Profit before tax | 412 | -346 | 1.403 | 1.254 | 832 | 1.482 | 1.911 | 2.143 | 3.375 | 5.433 | 3.611 | 3.024 | 2.971 | 3.354 |
| Tax | 104 | 183 | 349 | 303 | 186 | 329 | 422 | 479 | 744 | 1.197 | 795 | 675 | 668 | 740 |
| Net profit | 308 | -528 | 1.054 | 951 | 646 | 1.153 | 1.488 | 1.663 | 2.630 | 4.235 | 2.816 | 2.349 | 2.303 | 2.614 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.475 | 4.812 | 5.190 | 6.780 | 6.655 | 5.914 | 6.258 | 6.901 | 8.914 | 9.383 | 7.562 | 6.621 | 5.495 | 5.680 |
| Equity | 475 | 710 | 1.764 | 1.661 | 1.356 | 1.863 | 2.198 | 2.373 | 3.340 | 4.945 | 4.374 | 2.849 | 2.803 | 3.114 |
| Long-term debt | 503 | -288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.497 | -3.815 | 3.426 | 5.119 | 5.298 | 4.051 | 4.059 | 4.528 | 5.574 | 4.438 | 3.188 | 3.773 | 2.692 | 2.566 |
| Total debt | 4.000 | -4.102 | 3.426 | 5.119 | 5.298 | 4.051 | 4.059 | 4.528 | 5.574 | 4.438 | 3.188 | 3.773 | 2.692 | 2.566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KN Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
SM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
UL Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PE Founder | Founder | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SL HOLDING REVISIONSANPARTSSELSKAB | Company | 33.3% | 33.3% | 2022 |
R2 INVEST ApS | Company | 33.3% | 33.3% | 2022 |
CAMINA HOLDING ApS | Company | 20.0% | 20.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Knud-Erik Nielsen | Chief Executive Officer | 0 companies |
| Steen Michael Laursen | Chief Executive Officer | 0 companies |
| Uffe Langballe Jensen | Chief Executive Officer | 0 companies |
| Pia Ellis Kyed | Founder | 0 companies |
| Peter Kajhøj Nielsen | Chairman | 0 companies |
| Irene Madsen | Chairman | 0 companies |
| Jan Andreasen | Board of Directors | 0 companies |
| Kirsten Inger Boye Andersen | Board of Directors | 0 companies |
| Keld Dupont | Board of Directors | 0 companies |