| Revenue | DKK 35,9M | +6% |
| EBITDA | DKK 5,5M | +15% |
| Net profit | DKK 4,2M | +15% |
| Total assets | DKK 25,3M | +6% |
| Equity | DKK 11,3M | +16% |
| Employees | 55 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.253 | 17.306 | 17.731 | 21.168 | 24.881 | 21.059 | 19.652 | 26.758 | 36.979 | 28.139 | 27.177 | 32.041 | 33.832 | 35.919 |
| Staff expenses | -15.451 | -16.607 | -17.341 | -19.734 | -23.411 | -20.152 | -18.752 | -21.923 | -28.529 | -24.267 | -26.558 | -29.875 | -29.041 | -30.427 |
| EBITDA | 802 | 699 | 390 | 1.433 | 1.470 | 907 | 901 | 4.835 | 8.450 | 3.872 | 618 | 2.166 | 4.791 | 5.492 |
| Depreciation & amort. | -82 | -89 | -156 | -19 | -110 | -59 | -133 | -136 | -222 | -202 | -269 | -288 | -177 | -190 |
| EBIT | 720 | 610 | 234 | 1.414 | 1.361 | 849 | 768 | 4.699 | 8.228 | 3.671 | 350 | 1.878 | 4.614 | 5.302 |
| Net financials | 3 | -2 | 3 | -0 | 0 | -82 | -33 | -49 | -53 | -32 | -170 | 9 | 68 | 73 |
| Profit before tax | 724 | 607 | 237 | 1.414 | 1.361 | 767 | 735 | 4.650 | 8.175 | 3.639 | 180 | 1.888 | 4.682 | 5.374 |
| Tax | 171 | 116 | 55 | 320 | 306 | 172 | 164 | 1.027 | 1.799 | 821 | 102 | 437 | 1.033 | 1.186 |
| Net profit | 552 | 491 | 182 | 1.094 | 1.054 | 595 | 571 | 3.623 | 6.376 | 2.817 | 78 | 1.450 | 3.649 | 4.189 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.854 | 9.174 | 7.514 | 12.245 | 13.825 | 12.690 | 14.773 | 17.661 | 32.088 | 19.344 | 24.634 | 22.016 | 23.941 | 25.336 |
| Equity | 1.938 | 2.129 | 2.011 | 3.104 | 3.659 | 3.754 | 4.025 | 6.649 | 9.245 | 6.063 | 4.641 | 6.091 | 9.740 | 11.280 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 169 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.732 | 6.745 | 5.134 | 8.541 | 9.261 | 8.287 | 10.133 | 9.202 | 20.109 | 12.950 | 19.560 | 15.000 | 12.244 | 11.551 |
| Total debt | 5.732 | 6.745 | 5.134 | 8.541 | 9.261 | 8.287 | 10.133 | 9.371 | 20.109 | 12.950 | 19.560 | 15.000 | 12.244 | 11.551 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Management | Management | 2002 | — | — |
NB Management | Management | 2023 | — | — |
KM Management | Management | 2002 | — | — |
MT Management | Management | 2020 | — | — |
MB Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NB Christensen Holding ApS | Company | 50.0% | 50.0% | 2023 |
VEST THERP HOLDING ApS | Company | 50.0% | 50.0% | 2023 |
WILIBUR HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Danielsen | Management | 0 companies |
| Nicolai Beck Christensen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Morten Therp | Management | 0 companies |
| Michael Bøeck | Management | 0 companies |
| Lars Franklin Sundling | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Jakob Bjørn Jellesmark | Board of Directors | 0 companies |
| Michael Bille Jacobsen | Board of Directors | 0 companies |
| Britt Kousgaard | Board of Directors | 0 companies |
| Ervin Christian Jensen | Board of Directors | 0 companies |
| Morten Frederiksen | Board of Directors | 0 companies |
| Jens Müller | Board of Directors | 0 companies |
| Anders Kunze Bønding | Chairman | 0 companies |
| Stefan Kousgaard | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |