| Revenue | DKK 11,3M | -2% |
| EBITDA | DKK 4,7M | -10% |
| Net profit | DKK 3,3M | -11% |
| Total assets | DKK 5,7M | -6% |
| Equity | DKK 2,5M | -19% |
| Employees | 22 | — |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Revenue | 10.927 | 10.074 | 10.862 | 11.554 | 11.349 |
| Staff expenses | -5.090 | -5.837 | -5.913 | -6.324 | -6.638 |
| EBITDA | 5.837 | 4.238 | 4.950 | 5.230 | 4.711 |
| Depreciation & amort. | -688 | -713 | -726 | -476 | -446 |
| EBIT | 5.149 | 3.524 | 4.224 | 4.754 | 4.265 |
| Net financials | -29 | -7 | 70 | 79 | 28 |
| Profit before tax | 5.119 | 3.518 | 4.294 | 4.834 | 4.293 |
| Tax | 1.124 | 772 | 943 | 1.062 | 943 |
| Net profit | 3.996 | 2.746 | 3.351 | 3.771 | 3.350 |
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Total assets | 6.091 | 5.035 | 5.742 | 6.019 | 5.655 |
| Equity | 2.501 | 1.927 | 2.371 | 3.079 | 2.508 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.590 | 3.108 | 3.372 | 2.939 | 3.148 |
| Total debt | 3.590 | 3.108 | 3.372 | 2.939 | 3.148 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RE Management | Management | 2017 |
MB Management | Management | 2023 |
| Former (5) | ||
LH Management | Management | 2013 – 2017 |
JD Management | Management | 2005 – 2011 |
MN Management | Management | 2011 – 2013 |
LB Management | Management | 1999 – 2005 |
HP Management | Management | 2013 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Board of Directors | 1999 – 2005 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Chairman | 2005 – 2008 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 1999 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 100% | 2023 | |
| Company | 20–24.99% | 0% | 2023 | |
| Company | 20–24.99% | 0% | 2017 | |
| Company | 20–24.99% | 0% | 2014 | |
| Company | 20–24.99% | 0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Ruben Enger | Management | 0 companies |
| Lene Hald Olesen | Management | 0 companies |
| John Douglas Perkins | Management | 0 companies |
| Morten Bolvig Malm | Management | 0 companies |
| Mads Nygaard | Management | 0 companies |
| Louis Bjørn Nielsen | Management | 0 companies |
| Hans Præst | Management | 0 companies |
| Flemming Høgdahl Jensen | Board of Directors | 0 companies |
| Søren Kock | Board of Directors | 0 companies |
| Timothy James Moyles | Board of Directors | 0 companies |
| Juliette Mary Perkins | Board of Directors | 0 companies |
| Douglas John David Perkins | Chairman | 0 companies |
| Mary Lesley Perkins | Board of Directors | 0 companies |
| Susanne Ditlev Severinsen | Board of Directors | 0 companies |