| Revenue | DKK 35,7M | -2% |
| EBITDA | DKK 14,9M | +23% |
| Net profit | DKK 11,6M | -11% |
| Total assets | DKK 141,9M | +5% |
| Equity | DKK 115M | +11% |
| Employees | 128 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.970 | 19.637 | 20.279 | 22.433 | 26.211 | 26.249 | 28.030 | 30.374 | 27.620 | 34.829 | 32.959 | 36.434 | 35.731 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -77.314 |
| EBITDA | 1.891 | 5.119 | 8.515 | 8.413 | 10.856 | 8.057 | 10.110 | 11.747 | 11.041 | 16.588 | 13.826 | 12.165 | 14.911 |
| Depreciation & amort. | -0 | -0 | -3.024 | -3.341 | -2.990 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -4.791 |
| EBIT | 1.891 | 5.119 | 5.491 | 5.072 | 7.865 | 8.057 | 10.110 | 11.747 | 11.041 | 16.588 | 13.826 | 12.165 | 10.120 |
| Net financials | 59 | -48 | -306 | -128 | 95 | -62 | -205 | -222 | -211 | -234 | -2 | 4.560 | 4.749 |
| Profit before tax | 1.949 | 5.072 | 5.184 | 4.943 | 7.961 | 8.016 | 9.907 | 11.560 | 10.830 | 16.354 | 13.894 | 16.725 | 14.868 |
| Tax | 488 | 1.233 | 1.301 | 1.147 | 1.795 | 1.750 | 2.214 | 2.587 | 2.394 | 3.576 | 2.996 | 3.645 | 3.248 |
| Net profit | 1.462 | 3.838 | 3.884 | 3.796 | 6.165 | 6.266 | 7.693 | 8.973 | 8.435 | 12.778 | 10.898 | 13.079 | 11.620 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.897 | 39.279 | 47.719 | 46.974 | 55.192 | 61.346 | 69.774 | 76.355 | 93.832 | 105.378 | 116.771 | 134.854 | 141.933 |
| Equity | 17.541 | 21.379 | 25.263 | 29.059 | 35.225 | 41.490 | 49.183 | 58.156 | 66.592 | 79.369 | 90.268 | 103.347 | 114.967 |
| Long-term debt | 193 | 120 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 6.062 | 5.922 | 5.686 | 5.695 |
| Short-term debt | 10.163 | 17.779 | 21.817 | 17.052 | 19.020 | 18.905 | 19.430 | 17.022 | 26.346 | 17.585 | 18.295 | 23.401 | 19.121 |
| Total debt | 10.356 | 17.899 | 21.859 | 17.052 | 19.020 | 18.905 | 19.430 | 17.022 | 26.346 | 23.648 | 24.216 | 29.087 | 24.817 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1999 | — | — |
LD Deputy | Deputy | 2023 | — | — |
AK | Deputy | 2000 | — | — |
UH Management | Management | 2025 | — | — |
BF Management | Management | 1999 | — | — |
KF Management | Management | 2023 | — | — |
HA Audit | Audit | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 1999 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Lise-Lotte Dyrby Malm | Deputy | 0 companies |
| Annemette Kragh Kristensen | Deputy | 0 companies |
| Ulrik Helleskov Bjerre | Management | 0 companies |
| Bendix Frede Christensen | Management | 0 companies |
| Karin Fälling Abel | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Bengt Torvill Bardvall | Board of Directors | 0 companies |
| Joseph Daniel Wetz | Board of Directors | 0 companies |
| Bent Reventlov Husted | Board of Directors | 0 companies |
| Leif Arne Åstrøm | Board of Directors | 0 companies |
| Kim Henry Schüsler | Board of Directors | 0 companies |
| Jan Thomas Eriksson | Chairman | 0 companies |
| Stefan Börje Krantz | Board of Directors | 0 companies |
| Mats Stefan Boström | Chairman | 0 companies |
| Jan Olof Häggblad | Chairman | 0 companies |
| Britt Eva Marie Bredberg | Board of Directors | 0 companies |
| William Winter | Board of Directors | 0 companies |
| Stig Bernt Nilsson | Chairman | 0 companies |
| Bo Peter Engberg | Chairman | 0 companies |
| Bo Stefan Wengander | Board of Directors | 0 companies |
| Jesper Allan Sørensen | Board of Directors | 0 companies |
| Björn Olof Kullman | Chairman | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |
| Karin Jensen | Board of Directors | 0 companies |
| Hans Peter Åberg | Chairman | 0 companies |