| Revenue | DKK 4,7M | +9% |
| EBITDA | DKK 1,7M | +9% |
| Net profit | DKK 993K | +20% |
| Total assets | DKK 6,4M | +21% |
| Equity | DKK 4,6M | +28% |
| Employees | 27 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.627 | 5.545 | 4.692 | 4.313 | 4.715 |
| Staff expenses | -1.663 | -2.805 | -2.963 | -2.784 | -3.041 |
| EBITDA | 963 | 2.741 | 1.728 | 1.529 | 1.674 |
| Depreciation & amort. | -685 | -1.626 | -582 | -465 | -394 |
| EBIT | 278 | 1.114 | 1.146 | 1.063 | 1.280 |
| Net financials | -86 | -69 | -9 | -5 | -6 |
| Profit before tax | 192 | 1.045 | 1.137 | 1.058 | 1.273 |
| Tax | 42 | 179 | 250 | 233 | 280 |
| Net profit | 150 | 866 | 887 | 826 | 993 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.024 | 6.303 | 7.026 | 5.326 | 6.418 |
| Equity | 3.355 | 4.221 | 5.108 | 3.584 | 4.577 |
| Long-term debt | 45 | 26 | 57 | 53 | 309 |
| Short-term debt | 1.991 | 1.623 | 1.417 | 1.243 | 1.095 |
| Total debt | 2.036 | 1.649 | 1.473 | 1.296 | 1.404 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SL Management | Management | 2013 |
LH Management | Management | 2012 |
| Former (6) | ||
LK Management | Management | 2008 – 2009 |
KN Management | Management | 2009 – 2010 |
PB Management | Management | 1994 – 2008 |
NG Management | Management | 2010 – 2013 |
VD Management | Management | 1994 – 1994 |
JØ Management | Management | 2009 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 1994 – 1999 | |
| Board of Directors | 1999 – 2009 | |
| Board of Directors | 1996 – 2009 | |
| Board of Directors | 1994 – 2009 | |
| Board of Directors | 1998 – 2009 | |
| Board of Directors | 1994 – 2001 | |
| Board of Directors | 1994 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Kappel | Management | 0 companies |
| Steffen Larsen | Management | 0 companies |
| Kirsten Nørgaard | Management | 0 companies |
| Palle Buhl Jørgensen | Management | 0 companies |
| Nicolai Gynther Lund | Management | 0 companies |
| Viggo Dresing | Management | 0 companies |
| Jesper Ølgaard Nielsen | Management | 0 companies |
| Lene Høj Larsen | Management | 0 companies |
| Per Tolstrup | Board of Directors | 0 companies |
| Johnny Vestergaard | Board of Directors | 0 companies |
| Svend Arne Svendsen | Board of Directors | 0 companies |
| Poul Georg Jensen | Board of Directors | 0 companies |
| Lene Christensen | Board of Directors | 0 companies |
| Karsten Resen Holm | Board of Directors | 0 companies |
| Niels Aage Bjerre | Board of Directors | 0 companies |