| Revenue | DKK 4,9M | -10% |
| EBITDA | DKK 263K | +42% |
| Net profit | DKK 202K | +37% |
| Total assets | DKK 1,4M | -8% |
| Equity | DKK 329K | +20% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.076 | 2.337 | 2.506 | 2.742 | 2.594 | 2.111 | 2.233 | 3.000 | 4.317 | 4.973 | 4.951 | 4.625 | 5.458 | 4.900 |
| Staff expenses | -1.881 | -2.047 | -2.287 | -2.433 | -2.816 | -2.816 | -2.088 | -2.917 | -4.217 | -4.608 | -4.366 | -4.398 | -5.273 | -4.637 |
| EBITDA | 195 | 290 | 219 | 309 | -223 | -199 | 145 | 83 | 100 | 365 | 585 | 227 | 185 | 263 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 195 | 290 | 219 | 309 | -223 | -199 | 145 | 83 | 100 | 365 | 585 | 227 | 185 | 263 |
| Net financials | -39 | -14 | -2 | -7 | -3 | 4 | -10 | 3 | 18 | 4 | -4 | 4 | 5 | -4 |
| Profit before tax | 156 | 275 | 218 | 301 | -226 | -195 | 135 | 86 | 118 | 370 | 581 | 232 | 190 | 260 |
| Tax | 39 | 69 | 54 | 71 | -50 | -43 | -6 | 30 | 62 | 82 | 129 | 52 | 43 | 57 |
| Net profit | 117 | 206 | 164 | 230 | -176 | -152 | 141 | 56 | 56 | 288 | 453 | 180 | 148 | 202 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 916 | 862 | 1.325 | 1.413 | 1.348 | 952 | 997 | 1.356 | 1.660 | 2.390 | 1.965 | 1.597 | 1.516 | 1.396 |
| Equity | — | — | 357 | 437 | 261 | 109 | 250 | 306 | 362 | 650 | 578 | 305 | 273 | 329 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 | 298 | 404 | 453 | 391 | 280 | 299 |
| Short-term debt | 929 | 668 | 968 | 977 | 1.087 | 843 | 747 | 1.027 | 1.001 | 1.336 | 935 | 901 | 963 | 768 |
| Total debt | 929 | 668 | 968 | 977 | 1.087 | 843 | 747 | 1.050 | 1.298 | 1.740 | 1.388 | 1.292 | 1.243 | 1.068 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DP Management | Management | 2024 | — | — |
JL Management | Management | 2021 | — | — |
AG Founder | Founder | 1999 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
EB Management | Management | 2015 | — | — |
JM | Audit | 1999 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
PW Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK REVISION ROSKILDE, GODKENDT REVISIONSAKTIESELSKAB | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Dorthe Ploug Badensø | Management | 0 companies |
| John Lorey Petersen | Management | 0 companies |
| Aslaug Gram Bugge | Founder | 0 companies |
| Brian Arpe Lyngholm | Chief Executive Officer | 0 companies |
| Ewe Britt Bünsov Brøns | Management | 0 companies |
| Jørgen Møller Christensen | Audit | 0 companies |
| Mogens Olsen | Chief Executive Officer | 0 companies |
| Peter Wittus Sørensen | Chief Executive Officer | 0 companies |
| Dan Rasmus Petersen | Board of Directors | 0 companies |
| Palle Sundstrøm | Chairman | 0 companies |
| Jan Vejlgaard | Chairman | 0 companies |
| John Reinholdt Petersen | Board of Directors | 0 companies |