| Revenue | DKK 74M | +5% |
| EBITDA | DKK 20,7M | +0% |
| Net profit | DKK 14,8M | +43% |
| Total assets | DKK 137,8M | +17% |
| Equity | DKK 106,7M | +65% |
| Employees | 53 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 73.954 | 87.065 | 84.219 | 70.539 | 73.967 |
| Staff expenses | -36.197 | -38.786 | -37.680 | -34.834 | -35.951 |
| EBITDA | 10.113 | 10.641 | 24.855 | 20.684 | 20.742 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 10.113 | 10.641 | 24.855 | 20.684 | 20.742 |
| Net financials | -1.086 | -1.728 | -3.543 | -6.272 | -1.698 |
| Profit before tax | 9.029 | 9.045 | 21.312 | 14.412 | 19.044 |
| Tax | 1.998 | 1.997 | 4.698 | 4.011 | 4.197 |
| Net profit | 7.031 | 7.047 | 16.615 | 10.401 | 14.847 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 144.889 | 152.237 | 136.650 | 117.685 | 137.773 |
| Equity | 30.439 | 37.486 | 54.101 | 64.502 | 106.749 |
| Long-term debt | 82.000 | 72.500 | 56.000 | 26.000 | 15.000 |
| Short-term debt | 32.258 | 42.251 | 26.549 | 27.183 | 15.216 |
| Total debt | 114.258 | 114.751 | 82.549 | 53.183 | 30.216 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CP Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (3) | ||
SM Management | Management | 2000 – 2005 |
PA Management | Management | 2000 – 2000 |
AL Chief Executive Officer | Chief Executive Officer | 2005 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2016 | |
| Board of Directors | 2024 | |
| Former (8) | ||
| Chairman | 2014 – 2016 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2000 – 2000 | |
| Board of Directors | 2016 – 2024 | |
| Board of Directors | 2000 – 2001 | |
| Chairman | 2000 – 2000 | |
| Board of Directors | 2000 – 2001 | |
| Board of Directors | 2001 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Meinertz | Management | 0 companies |
| Christoffer Pär-Anders Eriksson | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Anders Lassen | Chief Executive Officer | 0 companies |
| Erik Carlsson | Chairman | 0 companies |
| Hans Patric Elweroth | Board of Directors | 0 companies |
| Annemette Heller | Board of Directors | 0 companies |
| Christoffer Pär-Anders Eriksson | Board of Directors | 0 companies |
| Niclas Magnus Magnusson | Board of Directors | 0 companies |
| Lars Erik Blom | Board of Directors | 0 companies |
| Johan Fredrik Benzler | Chairman | 0 companies |
| Kim Madsen | Chairman | 0 companies |
| Fredrik Tony Arvid Stjernholm | Board of Directors | 0 companies |
| Christian Odgaard Pedersen | Board of Directors | 0 companies |
| Niclas Magnusson | Board of Directors | 0 companies |