| Revenue | DKK 11,9M | -8% |
| EBITDA | DKK 1,6M | -37% |
| Net profit | DKK 678K | -75% |
| Total assets | DKK 51,8M | -6% |
| Equity | DKK 43,7M | +2% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.279 | 12.445 | 12.324 | 13.632 | 12.491 | 12.999 | 14.012 | 12.761 | 15.458 | 17.399 | 24.210 | 33.542 | 12.976 | 11.879 |
| Staff expenses | -9.581 | -9.358 | -9.595 | -10.956 | -10.842 | -10.138 | -9.562 | -9.762 | -9.985 | -9.973 | -10.839 | -11.343 | -10.395 | -10.262 |
| EBITDA | 3.698 | 3.087 | 2.729 | 2.676 | 1.649 | 2.860 | 4.450 | 2.999 | 5.473 | 7.425 | 13.370 | 22.199 | 2.581 | 1.617 |
| Depreciation & amort. | -130 | -78 | -86 | -101 | -355 | -389 | -356 | -95 | -83 | -144 | -177 | -193 | -171 | -137 |
| EBIT | 3.568 | 3.008 | 2.643 | 2.575 | 1.294 | 2.471 | 4.094 | 2.903 | 5.390 | 7.281 | 13.193 | 22.006 | 2.410 | 1.481 |
| Net financials | -31 | 10 | -432 | -28 | 161 | -417 | 84 | -112 | -1.077 | 1.004 | 1.118 | -588 | 1.089 | -600 |
| Profit before tax | 3.537 | 3.019 | 2.211 | 2.547 | 1.454 | 2.054 | 4.177 | 2.791 | 4.313 | 8.285 | 14.311 | 21.419 | 3.499 | 881 |
| Tax | 890 | 767 | 548 | 612 | 330 | 460 | 923 | 621 | 953 | 1.827 | 3.156 | 4.716 | 774 | 203 |
| Net profit | 2.647 | 2.252 | 1.663 | 1.935 | 1.124 | 1.594 | 3.254 | 2.170 | 3.360 | 6.458 | 11.155 | 16.702 | 2.725 | 678 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.510 | 21.770 | 28.942 | 22.778 | 27.572 | 26.294 | 27.965 | 31.400 | 42.837 | 45.302 | 65.793 | 82.970 | 55.228 | 51.848 |
| Equity | 12.136 | 14.388 | 16.051 | 17.986 | 18.610 | 20.204 | 23.458 | 24.628 | 27.988 | 34.446 | 45.600 | 51.303 | 43.027 | 43.705 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.373 | 7.382 | 12.891 | 4.792 | 8.962 | 6.090 | 4.507 | 6.393 | 14.849 | 10.857 | 20.192 | 31.668 | 12.200 | 8.143 |
| Total debt | 6.373 | 7.382 | 12.891 | 4.792 | 8.962 | 6.090 | 4.507 | 6.772 | 14.849 | 10.857 | 20.192 | 31.668 | 12.200 | 8.143 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Management | Management | 2000 | — | — |
KT Management | Management | 2000 | — | — |
HA Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KLAVS TORP HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Egelund Rasmussen | Management | 0 companies |
| Klavs Torp | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Preben Bang Henriksen | Board of Directors | 0 companies |
| Keld Mørkholt Pedersen | Board of Directors | 0 companies |
| Søren Torp | Board of Directors | 0 companies |