| Revenue | DKK 14,5M | +0% |
| EBITDA | DKK 3M | -1% |
| Net profit | DKK 1,4M | +2% |
| Total assets | DKK 28,6M | +6% |
| Equity | DKK 13,6M | +6% |
| Employees | 32 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.853 | 12.345 | 13.479 | 14.452 | 14.453 |
| Staff expenses | -8.718 | -9.060 | -9.953 | -11.457 | -11.411 |
| EBITDA | 3.135 | 3.279 | 3.395 | 2.995 | 2.951 |
| Depreciation & amort. | -219 | -1.728 | -454 | -671 | -619 |
| EBIT | 2.916 | 1.550 | 2.941 | 2.325 | 2.332 |
| Net financials | -170 | -888 | -571 | -539 | -522 |
| Profit before tax | 2.746 | 663 | 2.370 | 1.786 | 1.810 |
| Tax | 609 | 143 | 516 | 392 | 392 |
| Net profit | 2.137 | 520 | 1.854 | 1.394 | 1.418 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 21.955 | 31.868 | 27.615 | 27.053 | 28.627 |
| Equity | 9.973 | 10.493 | 12.347 | 12.741 | 13.559 |
| Long-term debt | 3.743 | 12.542 | 8.937 | 8.349 | 7.714 |
| Short-term debt | 7.803 | 8.407 | 5.841 | 5.445 | 6.778 |
| Total debt | 11.547 | 20.949 | 14.778 | 13.795 | 14.492 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AH Management | Management | 2004 |
KH Management | Management | 2009 |
| Former (4) | ||
KB Audit | Audit | 1998 – 1998 |
VC Management | Management | 1998 – 1998 |
HP Management | Management | 1998 – 2004 |
CK Management | Management | 2004 – 2008 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2009 | |
| Company | 50–66.65% | 50–66.65% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Henrik Pihlkjær | Management | 0 companies |
| Anders Højgaard Andreasen | Management | 0 companies |
| Kristian Højgaard Rasmussen | Management | 0 companies |
| Christian Kirkedal Jensen | Management | 0 companies |