| Revenue | DKK 7,8M | +9% |
| EBITDA | DKK 1,8M | +142% |
| Net profit | DKK 1,3M | +136% |
| Total assets | DKK 4,9M | -3% |
| Equity | DKK 2,8M | -25% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.087 | 5.018 | 6.510 | 5.303 | 6.805 | 6.947 | 6.908 | 11.083 | 7.671 | 6.352 | 5.965 | 11.717 | 7.163 | 7.799 |
| Staff expenses | -5.446 | -4.844 | -5.040 | -4.885 | -4.546 | -5.407 | -5.704 | -7.307 | -6.826 | -6.253 | -5.955 | -6.412 | -6.435 | -6.032 |
| EBITDA | 641 | 175 | 1.470 | 418 | 2.259 | 1.539 | 1.205 | 3.776 | 845 | 99 | 9 | 5.305 | 728 | 1.766 |
| Depreciation & amort. | 153 | 98 | -65 | -6 | -6 | -11 | -16 | -11 | -19 | -13 | -12 | -32 | -46 | -77 |
| EBIT | 488 | 77 | 1.405 | 412 | 2.253 | 1.528 | 1.189 | 3.764 | 826 | 86 | -3 | 5.273 | 683 | 1.690 |
| Net financials | -91 | -64 | 52 | 101 | 22 | -401 | -33 | -12 | -30 | -6 | -6 | -76 | 6 | -53 |
| Profit before tax | 396 | 13 | 1.457 | 513 | 2.275 | 1.128 | 1.155 | 3.752 | 796 | 79 | -9 | 5.197 | 689 | 1.636 |
| Tax | 110 | 8 | 363 | 103 | 526 | 342 | 262 | 835 | 190 | 26 | 12 | 1.163 | 156 | 379 |
| Net profit | 287 | 5 | 1.094 | 410 | 1.748 | 785 | 893 | 2.917 | 607 | 53 | -21 | 4.035 | 532 | 1.257 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.970 | 3.757 | 4.018 | 4.028 | 4.423 | 3.877 | 5.515 | 8.618 | 6.240 | 5.376 | 4.992 | 9.945 | 5.077 | 4.944 |
| Equity | 1.102 | 1.107 | 2.201 | 1.611 | 2.949 | 1.985 | 1.878 | 3.996 | 3.602 | 3.156 | 2.635 | 6.170 | 3.702 | 2.759 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.784 | 2.557 | 1.818 | 2.393 | 1.392 | 1.715 | 3.566 | 4.258 | 2.507 | 2.064 | 2.329 | 3.752 | 1.375 | 2.184 |
| Total debt | 1.784 | 2.557 | 1.818 | 2.393 | 1.392 | 1.715 | 3.566 | 4.258 | 2.507 | 2.064 | 2.329 | 3.752 | 1.375 | 2.184 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 1996 | — | — |
ET | Audit | 1995 | — | — |
MG Audit | Audit | 1996 | — | — |
LB Management | Management | 1996 | — | — |
OA Management | Management | 2024 | — | — |
PE Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SCHEIBEL HOLDING ApS | Company | 33.3% | 33.3% | 2024 |
OCM HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
Ole Aarestrup Holding ApS | Company | 33.3% | 33.3% | 2024 |
KURT BJERREGAARD PEDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Bjerregaard Pedersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Morten Gad-Hansen | Audit | 0 companies |
| Lars Bondo Nielsen | Management | 0 companies |
| Ole Aarestrup Johansen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Martin Højland Nielsen | Board of Directors | 0 companies |
| Anders Scheibel | Chairman | 0 companies |