| Revenue | DKK 6,2M | -8% |
| EBITDA | DKK 5,9M | +825% |
| Net profit | DKK 5,4M | +1475% |
| Total assets | DKK 1,9M | -31% |
| Equity | DKK 1,4M | +70% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.643 | 6.282 | 6.678 | 6.471 | 6.311 | 6.026 | 6.277 | 6.296 | 6.381 | 6.225 | 6.681 | 6.170 |
| Staff expenses | -5.530 | -5.282 | -5.572 | -5.408 | -5.349 | -5.086 | -5.271 | -5.364 | -5.428 | -5.385 | -6.039 | -232 |
| EBITDA | 1.113 | 1.000 | 1.106 | 1.062 | 962 | 940 | 1.006 | 932 | 953 | 840 | 642 | 5.938 |
| Depreciation & amort. | -178 | -167 | -137 | -94 | -59 | -42 | -77 | -74 | -42 | -7 | -18 | -0 |
| EBIT | 935 | 833 | 969 | 968 | 903 | 898 | 929 | 857 | 912 | 834 | 623 | 5.938 |
| Net financials | 3 | 29 | 58 | 58 | 50 | 43 | 17 | 27 | 15 | -24 | 0 | -2 |
| Profit before tax | 939 | 862 | 1.027 | 1.026 | 953 | 941 | 946 | 884 | 927 | 809 | 624 | 5.936 |
| Tax | 201 | 234 | 258 | 298 | 213 | 243 | 208 | 207 | 160 | 223 | 278 | 497 |
| Net profit | 738 | 628 | 769 | 728 | 739 | 698 | 738 | 677 | 767 | 586 | 345 | 5.439 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.105 | 3.390 | 3.179 | 3.115 | 3.003 | 2.557 | 2.547 | 2.376 | 2.602 | 1.815 | 2.747 | 1.900 |
| Equity | 1.753 | 1.601 | 1.635 | 1.522 | 1.512 | 1.459 | 1.372 | 1.314 | 1.361 | 1.092 | 852 | 1.447 |
| Long-term debt | 275 | 155 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.077 | 1.635 | 1.544 | 1.593 | 1.491 | 1.098 | 1.175 | 1.062 | 1.241 | 722 | 1.895 | 453 |
| Total debt | 1.351 | 1.789 | 1.544 | 1.593 | 1.491 | 1.098 | 1.175 | 1.062 | 1.241 | 722 | 1.895 | 453 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BC Audit | Audit | 2009 | — | — |
SP Management | Management | 1999 | — | — |
| Audit | 1999 | — | — | |
TB Unofficial title | Unofficial title | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SPE Invest ApS | Company | 33.3% | 33.3% | 2016 |
Coe ApS | Company | 33.3% | 33.3% | 2016 |
NBJ Holding Vildbjerg ApS | Company | 33.3% | 33.3% | 2016 |
DE HOLDING REGISTRERET REVISIONSANPARTSSELSKAB | Company | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Christensen | Audit | 0 companies |
| Sonja Pedersen | Management | 0 companies |
| Bent Christensen, Christensen og Pedersen I/S | Audit | 0 companies |
| Torben Buur | Unofficial title | 0 companies |
| Niels Bjerg | Board of Directors | 0 companies |
| Carsten Østergaard | Board of Directors | 0 companies |
| Peter Jensen | Board of Directors | 0 companies |