| Revenue | DKK 41,7M | -12% |
| EBITDA | DKK 13,5M | -17% |
| Net profit | DKK 5,1M | -26% |
| Total assets | DKK 96,5M | +8% |
| Equity | DKK 53,9M | -2% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 55.986 | 38.932 | 41.717 | 47.152 | 41.702 |
| Staff expenses | -27.010 | -24.179 | -29.298 | -31.000 | -28.248 |
| EBITDA | 28.976 | 14.753 | 12.419 | 16.152 | 13.454 |
| Depreciation & amort. | -2.736 | -3.021 | -5.299 | -5.512 | -4.864 |
| EBIT | 26.239 | 11.732 | 7.120 | 10.640 | 8.590 |
| Net financials | -93 | -645 | -1.052 | -1.425 | -1.728 |
| Profit before tax | 26.146 | 11.087 | 6.068 | 9.214 | 6.863 |
| Tax | 6.929 | 3.031 | 1.328 | 2.306 | 1.738 |
| Net profit | 19.217 | 8.056 | 4.741 | 6.908 | 5.125 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 65.901 | 95.510 | 92.464 | 89.064 | 96.475 |
| Equity | 53.412 | 51.527 | 53.858 | 54.766 | 53.891 |
| Long-term debt | 959 | 27.590 | 24.017 | 20.713 | 23.985 |
| Short-term debt | 8.517 | 11.457 | 9.916 | 6.606 | 11.882 |
| Total debt | 9.476 | 39.047 | 33.933 | 27.319 | 35.867 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
SR Audit | Audit | 1997 – 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2015 | |
| Chairman | 2001 | |
| Former (7) | ||
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2014 – 2025 | |
| Board of Directors | 2006 – 2014 | |
| Chairman | 2000 – 2001 | |
| Board of Directors | 2000 – 2006 | |
| Chairman | 1997 – 1998 | |
| Chairman | 2000 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 1997 | |
| Company | 33.33–49.99% | 33.33–49.99% | 1997 |
| Person | Role here | Other companies |
|---|---|---|
| Sisimiut Revision | Audit | 0 companies |
| Jens Bisgaard | Board of Directors | 0 companies |
| Klaus Trolle Nedergaard | Board of Directors | 0 companies |
| Jens Jørgen Hendrik Enoksen | Board of Directors | 0 companies |
| Henrik Leth | Chairman | 0 companies |
| Jan Eliot Sort Jensen | Board of Directors | 0 companies |
| Poul Werner Stær Knudsen | Chairman | 0 companies |
| Knud Børge Albrechtsen | Chairman | 0 companies |
| Andrias Lava Olsen | Board of Directors | 0 companies |
| Andor Thomsen | Board of Directors | 0 companies |
| Niels Karsten Jensen | Chairman | 0 companies |