| Revenue | DKK 7,6M | +7% |
| EBITDA | DKK 1,1M | +32% |
| Net profit | DKK 758K | +58% |
| Total assets | DKK 4,8M | -41% |
| Equity | DKK 2,5M | +43% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.472 | 7.908 | 7.486 | 7.138 | 7.627 |
| Staff expenses | -6.899 | -5.967 | -6.454 | -6.329 | -6.561 |
| EBITDA | 2.573 | 1.941 | 1.032 | 809 | 1.066 |
| Depreciation & amort. | -239 | -159 | -136 | -76 | -49 |
| EBIT | 2.335 | 1.782 | 896 | 733 | 1.017 |
| Net financials | 197 | -74 | -86 | -116 | -42 |
| Profit before tax | 2.532 | 1.709 | 810 | 618 | 975 |
| Tax | 557 | 376 | 168 | 138 | 217 |
| Net profit | 1.975 | 1.333 | 642 | 480 | 758 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6.691 | 8.019 | 8.218 | 8.116 | 4.795 |
| Equity | 4.002 | 2.534 | 1.876 | 1.756 | 2.515 |
| Long-term debt | 287 | 2.650 | 1.979 | 1.614 | 0 |
| Short-term debt | 2.322 | 2.758 | 4.281 | 4.631 | 2.134 |
| Total debt | 2.609 | 5.409 | 6.260 | 6.246 | 2.134 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
OB Audit | Audit | 2022 |
CH Management | Management | 2024 |
| Former (1) | ||
EM Management | Management | 2003 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2016 | |
| Company | 50–66.65% | 50–66.65% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Ernst Marius Madsen | Management | 0 companies |
| Ole Bonderup | Audit | 0 companies |
| Casper Holm Nielsen | Management | 0 companies |
| Carsten Holm Nielsen | Chairman | 0 companies |