| Revenue | DKK 28,2M | +18% |
| EBITDA | DKK 12,1M | +15% |
| Net profit | DKK 9,6M | +15% |
| Total assets | DKK 25,9M | -14% |
| Equity | DKK 12,8M | +12% |
| Employees | 32 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 16.402 | 15.761 | 21.820 | 24.037 | 28.247 |
| Staff expenses | -10.793 | -10.681 | -13.109 | -13.521 | -16.125 |
| EBITDA | 5.610 | 5.080 | 8.711 | 10.516 | 12.122 |
| Depreciation & amort. | -14 | -14 | -13 | -3 | -3 |
| EBIT | 5.596 | 5.066 | 8.697 | 10.513 | 12.119 |
| Net financials | -43 | -61 | 266 | 246 | 266 |
| Profit before tax | 5.553 | 5.005 | 8.964 | 10.759 | 12.385 |
| Tax | 1.001 | 1.125 | 2.005 | 2.406 | 2.747 |
| Net profit | 4.552 | 3.880 | 6.959 | 8.353 | 9.638 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15.879 | 15.166 | 20.189 | 30.030 | 25.913 |
| Equity | 8.481 | 7.061 | 10.140 | 11.493 | 12.831 |
| Long-term debt | 715 | 724 | 749 | 772 | 801 |
| Short-term debt | 6.342 | 6.283 | 7.899 | 15.544 | 10.583 |
| Total debt | 7.057 | 7.007 | 8.648 | 16.317 | 11.384 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FK Management | Management | 2016 |
| Former (5) | ||
PB Management | Management | 2002 – 2002 |
JW Management | Management | 2002 – 2005 |
HH Management | Management | 2005 – 2006 |
BA Management | Management | 2006 – 2015 |
HA Audit | Audit | 2002 – 2002 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2011 | |
| Board of Directors | 2023 | |
| Board of Directors | 2011 | |
| Chairman | 2015 | |
| Former (2) | ||
| Board of Directors | 2006 – 2006 | |
| Board of Directors | 2005 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 66.67–89.99% | 2022 | |
| Company | 25–33.32% | 10–14.99% | 2022 | |
| Company | 25–33.32% | 10–14.99% | 2022 | |
| Company | 10–14.99% | 0% | 2022 | |
| Company | 25–33.32% | 33.33–49.99% | 2010 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Flemming Kragerup | Management | 0 companies |
| Johnny Werther Henriksen | Management | 0 companies |
| Henrik Haumann | Management | 0 companies |
| Bjarne Alex Nielsen | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Ole Brenting | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |
| Andreas Grønlund Hove | Board of Directors | 0 companies |
| Mikkel Wikran Thostrup | Board of Directors | 0 companies |
| Carlo Siebert | Board of Directors | 0 companies |
| Allan Stage Hansen | Board of Directors | 0 companies |
| Lena Brenting | Chairman | 0 companies |