| Revenue | DKK 7,1M | +12% |
| EBITDA | DKK 3,1M | +8% |
| Net profit | DKK 2,5M | +9% |
| Total assets | DKK 4,2M | -1% |
| Equity | DKK 3,6M | +7% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11.994 | 4.609 | 6.641 | 6.336 | 7.116 |
| Staff expenses | -4.280 | -2.608 | -3.590 | -3.458 | -4.003 |
| EBITDA | 7.714 | 2.001 | 3.051 | 2.877 | 3.113 |
| Depreciation & amort. | -18 | -15 | -10 | -10 | -10 |
| EBIT | 7.696 | 1.986 | 3.041 | 2.868 | 3.103 |
| Net financials | -69 | 28 | 59 | 72 | 89 |
| Profit before tax | 7.627 | 2.014 | 3.101 | 2.940 | 3.193 |
| Tax | 1.673 | 430 | 676 | 642 | 693 |
| Net profit | 5.954 | 1.584 | 2.425 | 2.298 | 2.499 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7.575 | 3.056 | 4.801 | 4.282 | 4.243 |
| Equity | 6.849 | 2.520 | 3.435 | 3.350 | 3.579 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 725 | 534 | 1.364 | 930 | 663 |
| Total debt | 725 | 534 | 1.364 | 930 | 663 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TS Management | Management | 2026 |
| Former (4) | ||
PB Management | Management | 2002 – 2002 |
MH Management | Management | 2015 – 2026 |
JM Management | Management | 2002 – 2015 |
HA Audit | Audit | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (5) | ||
| Chairman | 2002 – 2008 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2002 – 2002 | |
| Board of Directors | 2008 – 2012 | |
| Chairman | 2002 – 2002 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2015 | |
| Company | 25–33.32% | 25–33.32% | 2026 | |
| Company | 25–33.32% | 25–33.32% | 2026 | |
| Company | 50–66.65% | 50–66.65% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Mads Havstrup | Management | 0 companies |
| Jan Mølgaard Toft | Management | 0 companies |
| Thomas Sønderby Kristiansen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Inger-Marie Toft | Chairman | 0 companies |
| Claus Kongsted Hansen | Chairman | 0 companies |
| John Mølgaard Toft | Board of Directors | 0 companies |
| Josefine Lystbæk Andreasen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |
| Per Sønderby | Board of Directors | 0 companies |
| Stephan Muurholm | Chairman | 0 companies |