| Revenue | DKK 13,3M | +7% |
| EBITDA | DKK 5,8M | +18% |
| Net profit | DKK 4,4M | +19% |
| Total assets | DKK 18,6M | +30% |
| Equity | DKK 5,7M | +14% |
| Employees | 12 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.499 | 11.786 | 12.849 | 12.429 | 13.323 |
| Staff expenses | -6.804 | -6.762 | -7.688 | -7.505 | -7.319 |
| EBITDA | 3.695 | 5.024 | 5.161 | 4.924 | 5.802 |
| Depreciation & amort. | -396 | -526 | -375 | -147 | -179 |
| EBIT | 3.299 | 4.498 | 4.785 | 4.777 | 5.623 |
| Net financials | -3 | -10 | 7 | 33 | 89 |
| Profit before tax | 3.296 | 4.487 | 4.792 | 4.809 | 5.713 |
| Tax | 735 | 1.006 | 1.070 | 1.071 | 1.273 |
| Net profit | 2.561 | 3.481 | 3.722 | 3.739 | 4.440 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.855 | 15.158 | 14.211 | 14.336 | 18.580 |
| Equity | 3.777 | 4.709 | 4.950 | 4.969 | 5.679 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.807 | 7.433 | 5.290 | 4.628 | 7.553 |
| Total debt | 6.807 | 7.433 | 5.290 | 4.628 | 7.553 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Management | Management | 2019 |
| Former (3) | ||
KB Audit | Audit | 2000 – 2000 |
VC Management | Management | 2000 – 2000 |
TV Management | Management | 2002 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2019 | |
| Former (8) | ||
| Board of Directors | 2014 – 2025 | |
| Chairman | 2002 – 2008 | |
| Board of Directors | 2000 – 2000 | |
| Board of Directors | 2002 – 2007 | |
| Board of Directors | 2000 – 2000 | |
| Chairman | 2001 – 2002 | |
| Board of Directors | 2002 – 2014 | |
| Board of Directors | 2000 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Theodor Vodder | Management | 0 companies |
| Martin Büchert | Management | 0 companies |
| Peder Sølbech Larsen | Board of Directors | 0 companies |
| Peter Lolk | Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Bo Vester Pedersen | Board of Directors | 0 companies |
| Julius Lund Thomsen | Board of Directors | 0 companies |
| Anja Lund | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Peter Christensen | Chairman | 0 companies |
| Jakob Krogh-Jensen | Board of Directors | 0 companies |
| Anita Lolk | Board of Directors | 0 companies |