| Revenue | DKK 9,2M | +23% |
| EBITDA | DKK 5,6M | +35% |
| Net profit | DKK 4,4M | +40% |
| Total assets | DKK 10,5M | +11% |
| Equity | DKK 7,2M | +24% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.930 | 6.216 | 5.863 | 6.769 | 6.366 | 6.727 | 6.662 | 6.441 | 6.391 | 6.939 | 6.943 | 7.481 | 9.197 |
| Staff expenses | -3.759 | -3.199 | -3.223 | -3.221 | -3.462 | -3.287 | -3.327 | -3.112 | -3.179 | -3.281 | -3.190 | -3.301 | -3.562 |
| EBITDA | 2.171 | 3.017 | 2.640 | 3.548 | 2.904 | 3.441 | 3.336 | 3.329 | 3.162 | 3.653 | 3.753 | 4.180 | 5.635 |
| Depreciation & amort. | -224 | -169 | -170 | -114 | -67 | -49 | -8 | -4 | -2 | -1 | -12 | -12 | -11 |
| EBIT | 1.948 | 2.849 | 2.470 | 3.434 | 2.838 | 3.392 | 3.328 | 3.326 | 3.160 | 3.653 | 3.741 | 4.168 | 5.624 |
| Net financials | -13 | 7 | -33 | -38 | -18 | -72 | -78 | -75 | -112 | -104 | -111 | -112 | 38 |
| Profit before tax | 1.934 | 2.856 | 2.437 | 3.396 | 2.820 | 3.320 | 3.250 | 3.251 | 3.048 | 3.549 | 3.630 | 4.056 | 5.662 |
| Tax | 495 | 698 | 617 | 804 | 627 | 738 | 716 | 725 | 678 | 786 | 803 | 897 | 1.253 |
| Net profit | 1.440 | 2.158 | 1.820 | 2.593 | 2.193 | 2.582 | 2.534 | 2.526 | 2.371 | 2.763 | 2.828 | 3.159 | 4.409 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.663 | 6.028 | 6.065 | 6.384 | 7.450 | 8.213 | 6.687 | 6.928 | 8.276 | 8.301 | 8.168 | 9.400 | 10.469 |
| Equity | 2.255 | 2.913 | 2.734 | 3.327 | 3.019 | 3.601 | 3.635 | 4.161 | 4.532 | 5.295 | 5.422 | 5.781 | 7.190 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.408 | 3.114 | 3.332 | 3.057 | 4.431 | 4.612 | 3.052 | 2.767 | 3.744 | 3.007 | 2.746 | 3.619 | 3.270 |
| Total debt | 3.408 | 3.114 | 3.332 | 3.057 | 4.431 | 4.612 | 3.052 | 2.767 | 3.744 | 3.007 | 2.746 | 3.619 | 3.270 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FB Management | Management | 2001 | — | — |
SØ Management | Management | 2006 | — | — |
PA Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEVANTIE HOLDING ApS | Company | 50.0% | 50.0% | 2001 |
JOHN KJÆRGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Finn Bøgeskov Kristiansen | Management | 0 companies |
| Søren Ølgaard Devantié | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jens Christian Jensen | Board of Directors | 0 companies |
| John Kjærgaard | Board of Directors | 0 companies |
| Søren Kjærgaard Kristiansen | Chairman | 0 companies |