| Revenue | DKK 17,6M | +13% |
| EBITDA | DKK 6,9M | +16% |
| Net profit | DKK 793K | +511% |
| Total assets | DKK 53M | +3% |
| Equity | DKK 19,7M | +4% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15.808 | 17.138 | 17.114 | 15.571 | 17.616 |
| Staff expenses | -9.048 | -9.627 | -10.240 | -9.591 | -10.720 |
| EBITDA | 6.760 | 7.511 | 6.826 | 5.945 | 6.897 |
| Depreciation & amort. | -5.509 | -5.349 | -5.319 | -4.694 | -4.661 |
| EBIT | 1.251 | 2.162 | 1.507 | 1.250 | 2.236 |
| Net financials | 330 | 226 | -485 | -1.119 | -1.227 |
| Profit before tax | 1.582 | 2.388 | 1.022 | 131 | 1.009 |
| Tax | 352 | 475 | 277 | 1 | 216 |
| Net profit | 1.230 | 1.912 | 745 | 130 | 793 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 46.816 | 48.044 | 46.985 | 51.251 | 53.007 |
| Equity | 16.576 | 18.376 | 19.007 | 19.019 | 19.689 |
| Long-term debt | 13.550 | 12.868 | 11.706 | 13.965 | 15.232 |
| Short-term debt | 13.286 | 12.921 | 12.117 | 14.111 | 13.713 |
| Total debt | 26.836 | 25.790 | 23.823 | 28.076 | 28.945 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
HB | Audit | 1995 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 1995 | |
| Board of Directors | 1995 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Hans-Erik Brandt Pedersen | Audit | 0 companies |
| Morten Gangergaard | Chairman | 0 companies |
| Anders Gangergård Nielsen | Board of Directors | 0 companies |