| Revenue | DKK 2,3M | +20% |
| EBITDA | DKK 2,3M | +20% |
| Net profit | DKK 1,7M | +21% |
| Total assets | DKK 15,5M | +8% |
| Equity | DKK 13,8M | +5% |
| Employees | 1 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.890 | 2.010 | 2.134 | 1.938 | 2.319 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.890 | 2.010 | 2.134 | 1.938 | 2.319 |
| Depreciation & amort. | -538 | -397 | -397 | -397 | -403 |
| EBIT | 1.352 | 1.613 | 1.738 | 1.541 | 1.916 |
| Net financials | 79 | 36 | 36 | 217 | 216 |
| Profit before tax | 1.430 | 1.650 | 1.774 | 1.758 | 2.132 |
| Tax | 315 | 373 | 390 | 387 | 469 |
| Net profit | 1.116 | 1.277 | 1.384 | 1.371 | 1.663 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 16.702 | 13.557 | 13.984 | 14.305 | 15.489 |
| Equity | 15.573 | 12.350 | 12.734 | 13.105 | 13.768 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 667 | 692 | 681 | 577 | 1.044 |
| Total debt | 667 | 692 | 681 | 577 | 1.044 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SI Management | Management | 2010 |
| Former (6) | ||
LS Management | Management | 2002 – 2003 |
KB Audit | Audit | 2002 – 2002 |
VC Management | Management | 2002 – 2002 |
SM Management | Management | 2005 – 2006 |
CH Management | Management | 2003 – 2005 |
RR Chief Executive Officer | Chief Executive Officer | 2006 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2019 | |
| Former (10) | ||
| Chairman | 2009 – 2018 | |
| Board of Directors | 2019 – 2022 | |
| Board of Directors | 2006 – 2007 | |
| Chairman | 2005 – 2009 | |
| Board of Directors | 2002 – 2002 | |
| Board of Directors | 2019 – 2025 | |
| Chairman | 2002 – 2003 | |
| Board of Directors | 2002 – 2002 | |
| Board of Directors | 2009 – 2019 | |
| Board of Directors | 2007 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Ibsen | Management | 0 companies |
| Leif Sørensen | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Søren Martin Kold | Management | 0 companies |
| Christen Høffner Kold | Management | 0 companies |
| René Rottgarn | Chief Executive Officer | 0 companies |
| Sophia Emilie Nordenbæk Kold | Board of Directors | 0 companies |
| Aleksander Pilgaard | Board of Directors | 0 companies |
| Christian Midtgaard Dam | Chairman | 0 companies |
| Hans Carl Bøgh-Sørensen | Chairman | 0 companies |
| Hans Lindstrøm Svendsen | Board of Directors | 0 companies |
| Jens Kold | Board of Directors | 0 companies |
| Kurt Christensen | Board of Directors | 0 companies |
| Vagn Thorup | Chairman | 0 companies |
| Sebastian Benjamin Bahn Christoffersen | Board of Directors | 0 companies |
| Amalie Mollie Nordenbæk Kold | Board of Directors | 0 companies |
| Poul Møller Andersen | Chairman | 0 companies |
| Johan Henrik Weihe | Board of Directors | 0 companies |
| Helen Mimi Janniche | Board of Directors | 0 companies |
| Morten Albertsen | Board of Directors | 0 companies |
| Niels Knud Eriksen | Board of Directors | 0 companies |
| Robert Herluf Rasmussen | Board of Directors | 0 companies |