| Revenue | DKK 7,9M | -1% |
| EBITDA | DKK 2,3M | -7% |
| Net profit | DKK 1,2M | +21% |
| Total assets | DKK 23,2M | -2% |
| Equity | DKK 19,8M | +1% |
| Employees | 29 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9.461 | 9.375 | 8.045 | 7.971 | 7.878 |
| Staff expenses | -4.521 | -5.473 | -5.463 | -5.466 | -5.566 |
| EBITDA | 4.940 | 3.903 | 2.582 | 2.481 | 2.310 |
| Depreciation & amort. | -994 | -998 | -902 | -848 | -912 |
| EBIT | 3.946 | 2.905 | 1.680 | 1.632 | 1.399 |
| Net financials | -150 | -122 | -255 | 466 | 162 |
| Profit before tax | 3.796 | 2.783 | 1.425 | 1.299 | 1.560 |
| Tax | 837 | 609 | 315 | 288 | 343 |
| Net profit | 2.959 | 2.174 | 1.110 | 1.010 | 1.217 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28.353 | 26.554 | 23.901 | 23.743 | 23.166 |
| Equity | 16.179 | 18.240 | 19.236 | 19.561 | 19.774 |
| Long-term debt | 7.236 | 6.069 | 3.026 | 2.351 | 1.671 |
| Short-term debt | 4.862 | 2.219 | 1.639 | 1.831 | 1.720 |
| Total debt | 12.098 | 8.289 | 4.665 | 4.182 | 3.392 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
MS Management | Management | 2001 – 2001 |
PA Management | Management | 2000 – 2001 |
JK Audit | Audit | 2001 – 2001 |
PD Audit | Audit | 2001 – 2004 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2005 | |
| Former (2) | ||
| Chairman | 2005 – 2025 | |
| Board of Directors | 2005 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2005 | |
| Individual | 50–66.65% | 50–66.65% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Søren Dam | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jesper Kofoed Blem | Audit | 0 companies |
| Preben Dunker | Audit | 0 companies |
| Knud Henrik Koefoed | Chairman | 0 companies |
| Birgitte Brandt Koefoed | Board of Directors | 0 companies |
| Inge Mona Bergfriedt Touray | Board of Directors | 0 companies |