| Revenue | DKK 7,7M | +1% |
| EBITDA | DKK 2,4M | +5% |
| Net profit | DKK 1,3M | +11% |
| Total assets | DKK 7,7M | -2% |
| Equity | DKK 2,3M | +7% |
| Employees | 24 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.046 | 6.981 | 7.629 | 7.555 | 7.653 |
| Staff expenses | -4.139 | -5.236 | -5.842 | -5.320 | -5.301 |
| EBITDA | 1.907 | 1.744 | 1.786 | 2.235 | 2.351 |
| Depreciation & amort. | -367 | -393 | -456 | -451 | -444 |
| EBIT | 1.540 | 1.351 | 1.330 | 1.784 | 1.908 |
| Net financials | -40 | -49 | -145 | -213 | -179 |
| Profit before tax | 1.500 | 1.301 | 1.186 | 1.571 | 1.728 |
| Tax | 330 | 284 | 259 | 350 | 379 |
| Net profit | 1.170 | 1.018 | 926 | 1.221 | 1.350 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.793 | 5.697 | 7.836 | 7.858 | 7.672 |
| Equity | 2.139 | 2.556 | 1.883 | 2.178 | 2.327 |
| Long-term debt | 122 | 41 | 1.245 | 1.133 | 1.042 |
| Short-term debt | 4.532 | 3.100 | 4.708 | 4.548 | 4.271 |
| Total debt | 4.654 | 3.141 | 5.954 | 5.681 | 5.312 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CØ Management | Management | 2006 |
| Former (1) | ||
MØ Management | Management | 1999 – 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2010 | |
| Board of Directors | 1999 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 1999 – 2009 | |
| Chairman | 1999 – 2009 | |
| Board of Directors | 1999 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2010 | |
| Company | 25–33.32% | 25–33.32% | 2010 | |
| Company | 25–33.32% | 25–33.32% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Østergaard Stephansen | Management | 0 companies |
| Mogens Østergaard Stephansen | Management | 0 companies |
| Inger Spedtsberg Stephansen | Board of Directors | 0 companies |
| Jess Andersen | Chairman | 0 companies |
| Søren Spedtsberg Stephansen | Chairman | 0 companies |
| Karina Magnussen | Board of Directors | 0 companies |
| Lotte Nansen Stephansen | Board of Directors | 0 companies |
| Rasmus Winther Larsen | Board of Directors | 0 companies |