| Revenue | DKK 19M | +1% |
| EBITDA | DKK 2,8M | +0% |
| Net profit | DKK 2M | +6% |
| Total assets | DKK 13,4M | -8% |
| Equity | DKK 5,7M | -11% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.899 | 15.448 | 16.332 | 16.371 | 15.044 | 14.783 | 16.225 | 16.259 | 16.169 | 16.787 | 18.288 | 18.490 | 18.793 | 18.999 |
| Staff expenses | -13.403 | -13.241 | -13.804 | -13.963 | -13.934 | -13.634 | -13.759 | -13.761 | -14.225 | -14.601 | -15.475 | -15.524 | -15.989 | -16.185 |
| EBITDA | 1.495 | 2.207 | 2.528 | 2.409 | 1.110 | 1.149 | 2.466 | 2.499 | 1.944 | 2.185 | 2.813 | 2.966 | 2.804 | 2.814 |
| Depreciation & amort. | -1.101 | -494 | -512 | -217 | -336 | -240 | -217 | -171 | -174 | -202 | -202 | -202 | -202 | -189 |
| EBIT | 394 | 1.713 | 2.016 | 2.192 | 774 | 908 | 2.249 | 2.328 | 1.770 | 1.984 | 2.612 | 2.764 | 2.602 | 2.625 |
| Net financials | -669 | -431 | -317 | -169 | -173 | -157 | -148 | -87 | -90 | -259 | -128 | -134 | -152 | -30 |
| Profit before tax | -275 | 1.282 | 1.699 | 2.022 | 601 | 751 | 2.101 | 2.241 | 1.681 | 1.725 | 2.483 | 2.630 | 2.450 | 2.595 |
| Tax | -59 | 316 | 398 | 448 | 143 | 176 | 470 | 499 | 375 | 425 | 552 | 584 | 550 | 580 |
| Net profit | -216 | 966 | 1.301 | 1.574 | 458 | 575 | 1.631 | 1.742 | 1.306 | 1.300 | 1.931 | 2.047 | 1.900 | 2.016 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.626 | 17.316 | 16.586 | 16.686 | 15.733 | 16.793 | 17.259 | 18.320 | 16.746 | 14.775 | 16.971 | 17.663 | 14.568 | 13.360 |
| Equity | 3.338 | 4.104 | 5.105 | 6.279 | 6.737 | 6.862 | 7.919 | 8.030 | 7.596 | 4.896 | 5.627 | 6.294 | 6.324 | 5.659 |
| Long-term debt | 5.461 | 4.653 | 4.105 | 3.888 | 3.753 | 3.615 | 3.473 | 3.440 | 3.273 | 3.105 | 2.934 | 2.762 | 2.587 | 2.411 |
| Short-term debt | 8.651 | 8.067 | 6.751 | 5.986 | 4.729 | 5.724 | 5.234 | 5.890 | 4.910 | 5.973 | 7.132 | 7.721 | 4.439 | 3.892 |
| Total debt | 14.112 | 12.720 | 10.856 | 9.875 | 8.482 | 9.339 | 8.706 | 9.330 | 8.183 | 9.078 | 10.067 | 10.483 | 7.027 | 6.302 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2000 | — | — |
P | Audit | 2000 | — | — |
KE Management | Management | 2000 | — | — |
AÅ Management | Management | 2000 | — | — |
AN Audit | Audit | 2002 | — | — |
HA Audit | Audit | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carsten Rudbeck Holding ApS | Company | 25.0% | 25.0% | 2025 |
ALLAN ATTERMANN HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
KNUD JENSEN HOLDING ApS | Company | 15.0% | 15.0% | 2025 |
Daniel Højland Holding ApS | Company | 10.0% | 10.0% | 2022 |
Kock Rønnow Holding ApS | Company | 10.0% | 10.0% | 2023 |
Rasmus N. Madsen Holding ApS | Company | 10.0% | 10.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Knud Ejner Arpe Jensen | Management | 0 companies |
| Allan Åge Attermann | Management | 0 companies |
| Allan Nielsen | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |