| Revenue | DKK 6,9M | -15% |
| EBITDA | DKK 1,1M | -57% |
| Net profit | DKK 795K | -57% |
| Total assets | DKK 41,2M | +7% |
| Equity | DKK 17,6M | -4% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.449 | 10.041 | 9.073 | 6.953 | 8.222 | 5.741 | 5.805 | 6.294 | 6.198 | 6.223 | 7.175 | 7.406 | 8.133 | 6.893 |
| Staff expenses | -3.820 | -3.762 | -4.313 | -4.030 | -4.418 | -4.527 | -4.479 | -5.171 | -4.880 | -4.685 | -5.192 | -5.637 | -5.703 | -5.837 |
| EBITDA | 6.628 | 6.279 | 4.760 | 2.923 | 3.804 | 1.214 | 1.326 | 1.123 | 1.318 | 1.539 | 1.984 | 1.769 | 2.430 | 1.055 |
| Depreciation & amort. | -45 | -83 | -86 | -92 | -106 | -36 | -144 | -142 | -151 | -219 | -219 | -108 | -105 | -100 |
| EBIT | 6.584 | 6.195 | 4.674 | 2.831 | 3.697 | 1.177 | 1.182 | 981 | 1.168 | 1.320 | 1.765 | 1.661 | 2.325 | 956 |
| Net financials | -226 | 26 | 46 | 28 | 46 | -28 | 13 | -4 | 6 | 4 | -432 | 18 | 41 | 73 |
| Profit before tax | 6.358 | 6.221 | 4.719 | 2.858 | 3.743 | 1.149 | 1.195 | 977 | 1.174 | 1.324 | 1.333 | 1.679 | 2.365 | 1.029 |
| Tax | 1.641 | 1.555 | 1.148 | 674 | 835 | 243 | 270 | 215 | 259 | 293 | 381 | 373 | 521 | 234 |
| Net profit | 4.717 | 4.666 | 3.571 | 2.185 | 2.909 | 906 | 925 | 762 | 915 | 1.031 | 952 | 1.306 | 1.844 | 795 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.247 | 22.170 | 21.886 | 20.258 | 22.448 | 21.454 | 22.191 | 24.203 | 25.484 | 32.049 | 37.396 | 37.336 | 38.553 | 41.179 |
| Equity | 14.067 | 17.483 | 16.554 | 15.139 | 16.047 | 14.953 | 15.878 | 16.140 | 17.055 | 17.586 | 17.538 | 17.719 | 18.264 | 17.558 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 357 | 411 | 320 | 342 | 352 | 365 |
| Short-term debt | 6.168 | 4.676 | 5.326 | 5.120 | 6.401 | 6.463 | 6.281 | 8.042 | 8.058 | 14.052 | 19.538 | 19.275 | 19.937 | 23.255 |
| Total debt | 6.168 | 4.676 | 5.326 | 5.120 | 6.401 | 6.463 | 6.281 | 8.042 | 8.416 | 14.463 | 19.858 | 19.616 | 20.290 | 23.621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA | Audit | 2003 | — | — |
TN Management | Management | 2006 | — | — |
SB Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FRITS PEDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
T NORDBERG HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kjeld Aksel Dideriksen | Audit | 0 companies |
| Tony Nordberg | Management | 0 companies |
| Steen Bo Pedersen | Management | 0 companies |
| Ingrid Carøe Pedersen | Board of Directors | 0 companies |
| Peter Bjørn Pedersen | Board of Directors | 0 companies |
| Lau Malthe Borch | Board of Directors | 0 companies |
| Jesper Anker Fremming | Chairman | 0 companies |