| Revenue | DKK 15,4M | -6% |
| EBITDA | DKK 1,9M | +13% |
| Net profit | DKK 1,3M | +11% |
| Total assets | DKK 6,5M | -24% |
| Equity | DKK 1,8M | +8% |
| Employees | 17 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13.831 | 14.360 | 14.813 | 16.430 | 15.391 |
| Staff expenses | -10.392 | -10.972 | -11.740 | -14.727 | -13.471 |
| EBITDA | 3.439 | 3.273 | 3.073 | 1.704 | 1.920 |
| Depreciation & amort. | -169 | -91 | -121 | -122 | -122 |
| EBIT | 3.269 | 3.182 | 2.952 | 1.582 | 1.798 |
| Net financials | -21 | -29 | -25 | -51 | -99 |
| Profit before tax | 3.249 | 3.154 | 2.927 | 1.531 | 1.699 |
| Tax | 717 | 695 | 653 | 347 | 387 |
| Net profit | 2.532 | 2.459 | 2.274 | 1.184 | 1.312 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.351 | 6.977 | 8.027 | 8.606 | 6.538 |
| Equity | 2.545 | 2.209 | 2.774 | 1.684 | 1.812 |
| Long-term debt | 785 | 1.681 | 1.534 | 1.283 | 1.138 |
| Short-term debt | 3.757 | 2.829 | 3.526 | 5.347 | 3.146 |
| Total debt | 4.543 | 4.510 | 5.060 | 6.629 | 4.284 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
KB Audit | Audit | 2001 – 2001 |
AL Management | Management | 2023 – 2025 |
VC Management | Management | 2001 – 2001 |
SG Management | Management | 2001 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2003 – 2015 | |
| Board of Directors | 2012 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2003 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Anders Lund | Management | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Sten Glarkrog | Management | 0 companies |
| Marianne Bratholm | Board of Directors | 0 companies |
| Lise-Lotte Brøndt Glarkrog | Board of Directors | 0 companies |
| Sabrina Isabel Kloch Lund | Board of Directors | 0 companies |
| Christian Carl Agerholm | Chairman | 0 companies |
| Karsten Jens Andersen | Board of Directors | 0 companies |