| Revenue | DKK 41,6M | +5% |
| EBITDA | DKK 25M | +7% |
| Net profit | DKK 19,1M | +6% |
| Total assets | DKK 56,2M | +8% |
| Equity | DKK 51,3M | +22% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.523 | 18.112 | 20.691 | 22.700 | 29.523 | 31.284 | 35.381 | 46.292 | 44.166 | 48.663 | 38.443 | 37.172 | 39.621 | 41.624 |
| Staff expenses | -10.567 | -12.040 | -13.935 | -15.017 | -14.337 | -15.725 | -16.440 | -16.685 | -16.324 | -17.271 | -18.033 | -17.177 | -16.251 | -16.593 |
| EBITDA | 6.956 | 6.073 | 6.757 | 7.683 | 15.186 | 15.559 | 18.940 | 29.607 | 27.842 | 31.392 | 20.410 | 19.996 | 23.355 | 25.032 |
| Depreciation & amort. | -896 | -973 | -1.150 | -892 | -1.094 | -1.252 | -1.282 | -1.222 | -1.285 | -1.354 | -1.043 | -669 | -569 | -476 |
| EBIT | 6.060 | 5.099 | 5.607 | 6.791 | 14.092 | 14.307 | 17.658 | 28.385 | 26.557 | 30.038 | 19.367 | 19.326 | 22.786 | 24.556 |
| Net financials | -180 | -218 | 5 | 177 | 45 | -61 | -109 | -100 | -90 | -133 | -86 | 55 | 304 | 67 |
| Profit before tax | 5.880 | 4.881 | 5.612 | 6.968 | 14.138 | 14.246 | 17.550 | 28.285 | 26.467 | 29.905 | 19.281 | 19.382 | 23.095 | 24.623 |
| Tax | 1.506 | 1.254 | 1.418 | 1.646 | 3.162 | 3.223 | 3.890 | 6.268 | 5.874 | 6.657 | 4.292 | 4.328 | 5.104 | 5.478 |
| Net profit | 4.374 | 3.627 | 4.194 | 5.322 | 10.975 | 11.023 | 13.659 | 22.017 | 20.593 | 23.248 | 14.988 | 15.053 | 17.991 | 19.145 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 33.010 | 34.144 | 39.783 | 45.681 | 51.754 | 58.760 | 55.841 | 60.736 | 58.868 | 70.626 | 48.846 | 48.664 | 51.917 | 56.166 |
| Equity | 24.473 | 28.100 | 32.294 | 37.616 | 43.591 | 44.614 | 43.274 | 50.291 | 45.884 | 49.132 | 39.121 | 39.174 | 42.165 | 51.310 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.537 | 6.044 | 7.489 | 8.064 | 8.163 | 14.145 | 12.567 | 10.445 | 12.983 | 21.494 | 9.725 | 9.490 | 9.704 | 4.856 |
| Total debt | 8.537 | 6.044 | 7.489 | 8.064 | 8.163 | 14.145 | 12.567 | 10.445 | 12.983 | 21.494 | 9.725 | 9.490 | 9.704 | 4.856 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
CD Management | Management | 2002 | — | — |
NC Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Nicolay Folsach Secher | Chief Executive Officer | 0 companies |
| Henrik Handschuh | Chief Executive Officer | 0 companies |
| Martin Damtoft | Chief Executive Officer | 0 companies |
| Kim Maretti | Chief Executive Officer | 0 companies |
| Claus Dyre Nielsen | Management | 0 companies |
| Niels Christian Thing | Chief Executive Officer | 0 companies |
| Jesper Dyre Nielsen | Board of Directors | 0 companies |
| Mona Gunnel Anita Sjöstedt Areskoug | Board of Directors | 0 companies |
| Christian Poulsen | Board of Directors | 0 companies |
| Jan-Olof Mikael Svedman | Board of Directors | 0 companies |
| Søren Kielgast | Board of Directors | 0 companies |
| Stig Trollebø | Board of Directors | 0 companies |
| Stig Henry Gustavsson | Board of Directors | 0 companies |
| Kim Henning | Chairman | 0 companies |
| Nils Göran Lundin | Board of Directors | 0 companies |
| Ejvind Sandal | Board of Directors | 0 companies |
| Bengt Lars Olov Spånberg | Chairman | 0 companies |
| Bengt Lars Olov Spånberg | Board of Directors | 0 companies |
| Nikolaj Holtet Hoff | Board of Directors | 0 companies |
| Michael Frank | Board of Directors | 0 companies |
| Peter Lindholm Clausen | Chairman | 0 companies |
| Finn Kongsmark Flanding | Chairman | 0 companies |
| Ann Helen Ingegerd Forsling | Board of Directors | 0 companies |
| Karin Rebecka Spånberg | Chairman | 0 companies |