| Revenue | DKK 13,3M | +0% |
| EBITDA | DKK 2,5M | -22% |
| Net profit | DKK 3M | +9% |
| Total assets | DKK 11,5M | -3% |
| Equity | DKK 5,5M | +10% |
| Employees | 20 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.187 | 13.906 | 14.101 | 13.347 | 13.319 |
| Staff expenses | -8.725 | -10.069 | -10.275 | -9.993 | -10.783 |
| EBITDA | 2.462 | 3.793 | 3.826 | 3.254 | 2.536 |
| Depreciation & amort. | -88 | -88 | -100 | -86 | -101 |
| EBIT | 2.374 | 3.704 | 3.727 | 3.167 | 2.434 |
| Net financials | -1.411 | 52 | 285 | 349 | 1.193 |
| Profit before tax | 962 | 3.757 | 4.012 | 3.516 | 3.627 |
| Tax | 373 | 863 | 903 | 786 | 639 |
| Net profit | 589 | 2.894 | 3.109 | 2.730 | 2.989 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.555 | 11.508 | 11.546 | 11.828 | 11.480 |
| Equity | 1.825 | 4.219 | 4.828 | 5.058 | 5.547 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.718 | 7.288 | 6.718 | 6.770 | 5.922 |
| Total debt | 5.718 | 7.288 | 6.718 | 6.770 | 5.922 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AE Management | Management | 2001 |
| Former (4) | ||
AP Audit | Audit | 1999 – 1999 |
SS Management | Management | 1998 – 1999 |
CE | Audit | 1998 – 1999 |
SW | Audit | 1999 – 1999 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Board of Directors | 2013 | |
| Former (4) | ||
| Board of Directors | 2007 – 2013 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2007 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Aime Perret-Gentil | Audit | 0 companies |
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Andrrew Ethen Elliot Mogensen | Management | 0 companies |
| Sven Westergaard Jensen | Audit | 0 companies |
| Channette Føli | Board of Directors | 0 companies |
| Zarbina Lill Andersen | Board of Directors | 0 companies |
| Karsten Jæger Moos | Board of Directors | 0 companies |
| Ingrid Arabela Langhoff | Board of Directors | 0 companies |
| Ole Kåre Føli | Board of Directors | 0 companies |
| Nikita Andersen | Board of Directors | 0 companies |