| Revenue | DKK 7,6M | +14% |
| EBITDA | DKK 3,7M | +29% |
| Net profit | DKK 2,7M | +28% |
| Total assets | DKK 17,8M | +3% |
| Equity | DKK 12,9M | +11% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.335 | 7.323 | 6.776 | 7.599 | 7.004 | 6.238 | 6.445 | 6.130 | 6.226 | 6.521 | 5.002 | 5.421 | 6.652 | 7.572 |
| Staff expenses | -3.475 | -3.540 | -3.659 | -3.671 | -3.792 | -3.829 | -3.760 | -3.742 | -3.938 | -4.136 | -3.816 | -3.872 | -3.765 | -3.853 |
| EBITDA | 3.859 | 3.783 | 3.117 | 3.916 | 3.213 | 2.409 | 2.685 | 2.388 | 2.289 | 2.385 | 1.186 | 1.549 | 2.887 | 3.719 |
| Depreciation & amort. | 160 | -159 | -158 | -92 | -53 | -50 | -49 | -42 | -81 | -78 | -87 | -123 | -127 | -165 |
| EBIT | 3.699 | 3.624 | 2.959 | 3.824 | 3.160 | 2.359 | 2.636 | 2.347 | 2.208 | 2.307 | 1.099 | 1.425 | 2.760 | 3.554 |
| Net financials | 174 | -16 | -46 | 7 | 68 | 78 | 44 | -13 | -39 | -11 | 34 | -57 | -26 | -48 |
| Profit before tax | 3.873 | 3.608 | 2.912 | 3.831 | 3.228 | 2.437 | 2.679 | 2.334 | 2.169 | 2.296 | 1.134 | 1.368 | 2.734 | 3.506 |
| Tax | 971 | 905 | 714 | 903 | 711 | 540 | 591 | 515 | 479 | 506 | 250 | 303 | 603 | 773 |
| Net profit | 2.902 | 2.703 | 2.198 | 2.928 | 2.517 | 1.897 | 2.088 | 1.818 | 1.690 | 1.789 | 884 | 1.065 | 2.130 | 2.733 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.291 | 16.213 | 17.517 | 16.798 | 14.077 | 13.811 | 13.998 | 12.303 | 14.794 | 16.432 | 14.914 | 16.345 | 17.329 | 17.840 |
| Equity | 12.996 | 12.199 | 11.897 | 10.825 | 10.342 | 9.739 | 9.327 | 8.646 | 8.835 | 9.625 | 10.008 | 10.573 | 11.704 | 12.937 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112 | 264 | 252 | 257 | 0 | 0 | 0 |
| Short-term debt | 3.248 | 3.984 | 5.595 | 5.960 | 3.724 | 4.064 | 4.667 | 3.546 | 5.688 | 6.547 | 4.622 | 5.745 | 5.582 | 4.854 |
| Total debt | 3.248 | 3.984 | 5.595 | 5.960 | 3.724 | 4.064 | 4.667 | 3.658 | 5.953 | 6.799 | 4.879 | 5.745 | 5.582 | 4.854 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 1996 | — | — |
DE | Audit | 1962 | — | — |
SA Audit | Audit | 1962 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1962 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TEAG HOLDING A/S | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| DANSK ERHVERVS REVISION A/S | Audit | 0 companies |
| Steen Aage Nørgaard | Audit | 0 companies |
| Jes Claus Jensen | Chief Executive Officer | 0 companies |
| Torben Thomasen | Board of Directors | 0 companies |
| Søren Aage Munck Schmidt | Board of Directors | 0 companies |
| Jesper Skou | Board of Directors | 0 companies |
| Svend Lykke Nielsen | Board of Directors | 0 companies |
| Anders Brask | Board of Directors | 0 companies |
| Hans Henrik Lykke Brask | Chairman | 0 companies |
| Hanne Bente Brask | Board of Directors | 0 companies |