| Revenue | DKK 4,6M | +13% |
| EBITDA | DKK 2M | +58% |
| Net profit | DKK 1,5M | +49% |
| Total assets | DKK 3,4M | +42% |
| Equity | DKK 2M | +52% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.934 | 3.200 | 3.014 | 2.612 | 3.039 | 3.027 | 3.129 | 2.732 | 2.984 | 2.728 | 2.777 | 2.986 | 4.107 | 4.647 |
| Staff expenses | -2.591 | -2.835 | -2.926 | -2.560 | -2.740 | -2.440 | -2.417 | -2.196 | -2.215 | -2.125 | -2.132 | -2.650 | -2.812 | -2.600 |
| EBITDA | 344 | 365 | 88 | 51 | 299 | 587 | 711 | 536 | 769 | 603 | 646 | 336 | 1.294 | 2.047 |
| Depreciation & amort. | 247 | -164 | -19 | -20 | -49 | -107 | -107 | -69 | -0 | -0 | -0 | -0 | -0 | -122 |
| EBIT | 96 | 201 | 69 | 31 | 250 | 480 | 604 | 467 | 769 | 603 | 646 | 336 | 1.294 | 1.926 |
| Net financials | 7 | 31 | 3 | 1 | 0 | -0 | -8 | -3 | 70 | 66 | -7 | 22 | -14 | -16 |
| Profit before tax | 104 | 232 | 72 | 32 | 250 | 479 | 597 | 464 | 839 | 668 | 639 | 358 | 1.280 | 1.910 |
| Tax | 32 | 71 | 19 | 11 | 48 | 109 | 131 | 105 | 181 | 152 | 142 | 80 | 285 | 430 |
| Net profit | 72 | 160 | 53 | 21 | 202 | 370 | 466 | 359 | 658 | 516 | 496 | 278 | 995 | 1.479 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.047 | 3.216 | 1.932 | 1.827 | 2.276 | 2.498 | 2.459 | 2.440 | 3.378 | 1.418 | 1.560 | 1.455 | 2.404 | 3.414 |
| Equity | 367 | 427 | 480 | 501 | 703 | 1.073 | 1.189 | 1.198 | 1.506 | 647 | 743 | 521 | 1.316 | 1.995 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.665 | 2.788 | 1.452 | 1.326 | 1.573 | 1.425 | 1.270 | 1.223 | 1.872 | 771 | 812 | 927 | 1.079 | 1.381 |
| Total debt | 2.665 | 2.788 | 1.452 | 1.326 | 1.573 | 1.425 | 1.270 | 1.242 | 1.872 | 771 | 812 | 927 | 1.079 | 1.381 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OB Management | Management | 2021 | — | — |
VC Management | Management | 1996 | — | — |
| Audit | 1996 | — | — | |
EH Management | Management | 1996 | — | — |
NJ Audit | Audit | 1996 | — | — |
AM Management | Management | 1996 | — | — |
KK Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nr. Sejerslev 75 Holding ApS | Company | 100.0% | 100.0% | 2021 |
HESSELVIG HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Bo Kirsten | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Dansk Bogholderiservice, reg.revisorer | Audit | 0 companies |
| Edith Hesselvig | Management | 0 companies |
| Nis Jørn Bennetzen | Audit | 0 companies |
| Arne Mortensen | Management | 0 companies |
| Kirsten Kirsten | Management | 0 companies |
| Christian Majgaard Nielsen | Chairman | 0 companies |