| Revenue | DKK 12,5M | +0% |
| EBITDA | DKK 4,7M | -5% |
| Net profit | DKK 3,2M | -7% |
| Total assets | DKK 6,1M | +0% |
| Equity | DKK 2,4M | +0% |
| Employees | 24 | — |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 11.446 | 11.444 | 11.320 | 12.501 | 12.489 |
| Staff expenses | -6.154 | -6.869 | -6.927 | -7.478 | -7.758 |
| EBITDA | 5.293 | 4.422 | 4.392 | 4.957 | 4.731 |
| Depreciation & amort. | -418 | -596 | -579 | -630 | -689 |
| EBIT | 4.874 | 3.826 | 3.813 | 4.327 | 4.042 |
| Net financials | -25 | -14 | 37 | 50 | 33 |
| Profit before tax | 4.849 | 3.812 | 3.851 | 4.376 | 4.075 |
| Tax | 1.067 | 827 | 838 | 956 | 891 |
| Net profit | 3.783 | 2.985 | 3.013 | 3.420 | 3.184 |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total assets | 6.514 | 5.449 | 5.285 | 6.104 | 6.126 |
| Equity | 2.250 | 2.410 | 2.046 | 2.434 | 2.423 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.263 | 2.884 | 3.044 | 3.445 | 3.479 |
| Total debt | 4.263 | 2.884 | 3.044 | 3.445 | 3.479 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
AM Management | Management | 2009 |
KL Management | Management | 2019 |
| Former (4) | ||
KH Management | Management | 2014 – 2015 |
JD Management | Management | 2015 – 2019 |
JD Management | Management | 2005 – 2009 |
LB Management | Management | 1999 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Former (8) | ||
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 1999 – 2005 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 1999 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2019 | |
| Company | 20–24.99% | 0% | 2019 | |
| Company | 20–24.99% | 0% | 2014 | |
| Company | 10–14.99% | 0% | 2014 | |
| Company | 20–24.99% | 0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Højbjerg Christensen | Management | 0 companies |
| Anne-Mette Moberg | Management | 0 companies |
| Janne Dyhrberg Wendel | Management | 0 companies |
| John Douglas Perkins | Management | 0 companies |
| Louis Bjørn Nielsen | Management | 0 companies |
| Karina Lautrup Jensen Rosenmeier | Management | 0 companies |
| Mary Lesley Perkins | Board of Directors | 0 companies |
| Flemming Høgdahl Jensen | Board of Directors | 0 companies |
| Søren Kock | Board of Directors | 0 companies |
| Mads Nygaard | Board of Directors | 0 companies |
| Douglas John David Perkins | Chairman | 0 companies |
| Juliette Mary Perkins | Board of Directors | 0 companies |
| Timothy James Moyles | Board of Directors | 0 companies |
| Susanne Ditlev Severinsen | Board of Directors | 0 companies |