| Revenue | DKK 104,5M | +6% |
| EBITDA | DKK 8M | +80% |
| Net profit | DKK 4,1M | +570% |
| Total assets | DKK 107,2M | +7% |
| Equity | DKK 76,5M | +6% |
| Employees | 1 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 92.611 | 98.105 | 99.972 | 99.486 | 98.386 | 104.520 |
| Staff expenses | -74.721 | -77.145 | -77.547 | -79.828 | -69.890 | -69.570 |
| EBITDA | 6.037 | 4.170 | 5.004 | 3.544 | 4.464 | 8.040 |
| Depreciation & amort. | -3.984 | -2.131 | -2.380 | -2.871 | -3.541 | -3.560 |
| EBIT | 2.053 | 2.039 | 2.624 | 673 | 923 | 4.480 |
| Net financials | -143 | -203 | -146 | -143 | -104 | -22 |
| Profit before tax | 1.910 | 1.836 | 2.478 | 529 | 818 | 4.458 |
| Tax | -1.119 | 486 | 98 | 132 | 205 | 347 |
| Net profit | 3.029 | 1.349 | 2.380 | 397 | 614 | 4.111 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 99.201 | 97.188 | 98.418 | 98.214 | 100.368 | 107.186 |
| Equity | 67.668 | 69.017 | 71.397 | 71.794 | 72.407 | 76.518 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 22.900 | 19.051 | 17.803 | 17.070 | 18.406 | 20.766 |
| Total debt | 22.900 | 19.051 | 17.803 | 17.070 | 18.406 | 20.766 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BP Management | Management | 2015 | — | — |
HB Management | Management | 2015 | — | — |
ET | Audit | 1993 | — | — |
SO Deputy | Deputy | 2004 | — | — |
| Deputy | 1996 | — | — | |
| Deputy | 1996 | — | — | |
RR Deputy | Deputy | 2012 | — | — |
| Deputy | 2008 | — | — | |
KT Management | Management | 2009 | — | — |
KP Management | Management | 2001 | — | — |
TP Deputy | Deputy | 1996 | — | — |
KJ Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SM Management | Management | 1997 | — | — |
| Deputy | 2024 | — | — | |
TD Management | Management | 1993 | — | — |
RP Deputy | Deputy | 2004 | — | — |
GM Deputy | Deputy | 2000 | — | — |
AP | Deputy | 2008 | — | — |
| Deputy | 2024 | — | — | |
PE Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 1995 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1997 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1993 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1997 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2003 | — | — | |
| Deputy Chairman | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 1993 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Formandens Departement | Company | 100.0% | 100.0% | 1995 |
| Person | Role here | Other companies |
|---|---|---|
| Brian Pedersen | Management | 0 companies |
| Henrik Balding Rafn | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Søren Olsen Damgaard | Deputy | 0 companies |
| Lars Emil Aron Zinzindorf Josenius | Deputy | 0 companies |
| Peter Jakob Karl Lukas Brummerstedt | Deputy | 0 companies |
| Robert Regnar Høegh | Deputy | 0 companies |
| Robert Johan Frederik Frederiksen | Deputy | 0 companies |
| Kenneth Taylor Hansen | Management | 0 companies |
| Kenneth Preben Hvidberg Jørgensen | Management | 0 companies |
| Tina Pernille Kærup | Deputy | 0 companies |
| Klaus Jukku Mølgaard | Chief Executive Officer | 0 companies |
| Søren Mortensen | Management | 0 companies |
| Arnârak Beathe Judithe Zeeb Lennert | Deputy | 0 companies |
| Tommy Danny Andersen | Management | 0 companies |
| Rikke Pernille Iversen | Deputy | 0 companies |
| Githa Marie Olsen | Deputy | 0 companies |
| Albert Peter Semion Mikaelsen | Deputy | 0 companies |
| Lona Kirstina Kreutzmann Tittussen | Deputy | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Bjarne Krog | Board of Directors | 0 companies |
| Niels Erik Andersen | Board of Directors | 0 companies |
| Martha Marianne Ane Rosine Abelsen | Board of Directors | 0 companies |
| Bjørn Brieghel | Board of Directors | 0 companies |
| Carsten Ole Pietras | Deputy Chairman | 0 companies |
| Hans Erik Fischer | Board of Directors | 0 companies |
| Tukummeq Arnaq Egede Lynge | Board of Directors | 0 companies |
| Naja Eleonora Magdalene Steenholdt Mørch | Board of Directors | 0 companies |
| Jette Larsen | Chairman | 0 companies |
| Mads Barlach Christensen | Chairman | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Birte Petrine Karen Nielsen | Board of Directors | 0 companies |
| Edvard Bernhardt David Lauritz Møller | Board of Directors | 0 companies |
| Simon Sakarias Elias Olsen | Chairman | 0 companies |
| Klaus Jørgen Hans Poulsen | Board of Directors | 0 companies |
| Aviâja Lyberth Lennert | Board of Directors | 0 companies |
| Line Frederiksen | Board of Directors | 0 companies |
| Nuka Anders Malik Kristiansen | Board of Directors | 0 companies |
| Jacob Ole Abelsen | Board of Directors | 0 companies |
| Vilhelm Kristian Ole Albrecht Lars Lyberth | Board of Directors | 0 companies |
| Kristian May | Board of Directors | 0 companies |
| Jonas Nathaniel Adam Niels Jeremiassen | Board of Directors | 0 companies |
| Debora Sanne Kleist | Board of Directors | 0 companies |
| Jørgen Kristian Petersen | Board of Directors | 0 companies |
| Enok Adam Sandgreen | Board of Directors | 0 companies |
| Jørgen Labansen | Board of Directors | 0 companies |
| Karin Bing Orgland | Board of Directors | 0 companies |
| Boye Johannes Samuel Møller | Board of Directors | 0 companies |
| Karl Otto Brian Grønvold | Board of Directors | 0 companies |
| Inge Magdaline Petrine Bisgård | Chairman | 0 companies |
| Michael Renner Petersen | Board of Directors | 0 companies |
| Jens Konrad Kristian Albrecht Inusugtoq | Board of Directors | 0 companies |
| Peter Ewald Pars | Board of Directors | 0 companies |
| Jens-Lars Zeeb Fleischer | Chairman | 0 companies |
| Ane Augusta Kirsten Lynge | Board of Directors | 0 companies |
| Anne Sieg | Board of Directors | 0 companies |
| Søren Samuel Marius Thomas Alaufesen | Board of Directors | 0 companies |
| Dorthe Johannsen | Board of Directors | 0 companies |
| Amasa Godmand Karl Adam Rasmussen | Board of Directors | 0 companies |
| Aviaja Karlshøj Knudsen | Deputy Chairman | 0 companies |
| Jens Henry Lyberth | Chairman | 0 companies |
| Lars Olsen | Deputy Chairman | 0 companies |
| Kristian Karl Otto Jenseraq Lennert | Chairman | 0 companies |
| Hans Josva Kleist | Chairman | 0 companies |
| Johanne Nukanguaq Lynge Knudsen | Board of Directors | 0 companies |
| Aqqalukasik Kristian Kanuthsen | Chairman | 0 companies |
| Marie Margrethe Ruth Ane Thomsen Heilmann | Chairman | 0 companies |
| Søren Kjeldgaard Stenstrop | Board of Directors | 0 companies |
| Erik Lars Loke Jensen | Board of Directors | 0 companies |
| Thula Louise Sofie Andreassen | Board of Directors | 0 companies |
| Inga Dora Markussen | Board of Directors | 0 companies |
| Peter Ole Anthon Kristian Petersen | Board of Directors | 0 companies |
| Jørgen Jonas Jensen | Board of Directors | 0 companies |
| Lissi Olsen | Board of Directors | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Erik Jensen Nørskov | Chairman | 0 companies |
| Karl Einar Frederik Iversen | Board of Directors | 0 companies |